Civic Intelligence

Exploration Place Inc.

990 • Fiscal year 2013 • EIN 48-1000295

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileEXPLORATION.ORG

View Organization Page

300 N Mclean BlvdWichita, KS 67203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$24,782,462

Up $1,255,705 (+5.3%) from 2012

Net Assets

Up

$24,323,262

Up $1,382,159 (+6.0%) from 2012

Liabilities

Down

$459,200

Down $126,454 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

$4,842,846

No earlier filing loaded for comparison.

Expenses

Up

$4,185,108

Up $150,171 (+3.7%) from 2012

Net Income

$657,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $23,625,018Liabilities 2011: $449,522Net Assets 2011: $23,175,4962011Assets 2012: $23,526,757Liabilities 2012: $585,654Net Assets 2012: $22,941,1032012Assets 2013: $24,782,462Liabilities 2013: $459,200Net Assets 2013: $24,323,2622013Assets 2014: $26,701,296Liabilities 2014: $462,251Net Assets 2014: $26,239,0452014Assets 2015: $26,988,545Liabilities 2015: $476,911Net Assets 2015: $26,511,6342015Assets 2016: $28,064,830Liabilities 2016: $627,110Net Assets 2016: $27,437,7202016Assets 2017: $29,987,605Liabilities 2017: $699,586Net Assets 2017: $29,288,0192017Assets 2018: $30,340,328Liabilities 2018: $689,842Net Assets 2018: $29,650,4862018Assets 2019: $30,405,877Liabilities 2019: $697,240Net Assets 2019: $29,708,6372019Assets 2020: $29,741,149Liabilities 2020: $1,216,774Net Assets 2020: $28,524,3752020Assets 2021: $34,543,290Liabilities 2021: $1,171,444Net Assets 2021: $33,371,8462021Assets 2022: $32,250,218Liabilities 2022: $864,899Net Assets 2022: $31,385,3192022Assets 2023: $34,105,934Liabilities 2023: $1,035,436Net Assets 2023: $33,070,4982023Assets 2024: $53,409,765Liabilities 2024: $2,838,352Net Assets 2024: $50,571,4132024

Highlighted filing

2013

Assets$24,782,462
Liabilities$459,200
Net Assets$24,323,262
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,842,3352011Expenses 2012: $4,034,9372012Revenue 2013: $4,842,846Expenses 2013: $4,185,108Net Income 2013: $657,7382013Revenue 2014: $4,540,480Expenses 2014: $3,996,345Net Income 2014: $544,1352014Revenue 2015: $5,486,102Expenses 2015: $4,160,430Net Income 2015: $1,325,6722015Revenue 2016: $6,007,492Expenses 2016: $4,147,894Net Income 2016: $1,859,5982016Revenue 2017: $5,220,871Expenses 2017: $4,477,607Net Income 2017: $743,2642017Revenue 2018: $5,353,267Expenses 2018: $5,298,435Net Income 2018: $54,8322018Revenue 2019: $6,067,726Expenses 2019: $5,670,398Net Income 2019: $397,3282019Revenue 2020: $4,435,159Expenses 2020: $5,318,309Net Income 2020: -$883,1502020Revenue 2021: $7,668,894Expenses 2021: $5,509,175Net Income 2021: $2,159,7192021Revenue 2022: $8,896,957Expenses 2022: $6,427,377Net Income 2022: $2,469,5802022Revenue 2023: $6,518,102Expenses 2023: $6,795,075Net Income 2023: -$276,9732023Revenue 2024: $24,170,416Expenses 2024: $7,573,156Net Income 2024: $16,597,2602024

Highlighted filing

2013

Revenue$4,842,846
Expenses$4,185,108
Net Income$657,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$5,911,585
Mission and Program Overview

Mission

To inspire a deeper interest in science and technology through creative and fun experiences for all.

Filing and Contact Details

Filer

EIN
48-1000295
Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0406760
IRS990/AccountsPayableAccruedExpenses/EOY0289101
IRS990/AccountsReceivable/BOY058250
IRS990/AccountsReceivable/EOY01026142
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INSPIRING A DEEPER INTEREST IN SCIENCE THROUGH CREATIVE AND FUN EXPERIENCES FOR PEOPLE OF ALL AGES.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 N MCLEAN BLVD
IRS990/AddressPrincipalOfficerUS/City0WICHITA
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067203
IRS990/Advertising/Fundraising05522
IRS990/Advertising/ManagementAndGeneral015268
IRS990/Advertising/ProgramServices0254578
IRS990/Advertising/Total0275368
IRS990/AllOtherContributions0780991
IRS990/AllOtherExpenses/Fundraising09936
IRS990/AllOtherExpenses/ManagementAndGeneral033301
IRS990/AllOtherExpenses/ProgramServices065230
IRS990/AllOtherExpenses/Total0108467
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02775606
IRS990/ContributionsGrantsPriorYear02554070
IRS990/CostOfGoodsSold0230552
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0178894
IRS990/DeferredRevenue/EOY0170099
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0464654
IRS990/DepreciationDepletion/ProgramServices0151383
IRS990/DepreciationDepletion/Total0616037
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING "HANDS-ON" LEARNING ENVIRONMENT FOR PEOPLE OF ALL AGES. THE MUSEUM IS GENERALLY OPEN 6 DAYS A WEEK, SEPTEMBER 1ST THROUGH FEBRUARY 28TH, AND 7 DAYS A WEEK, MARCH 1ST THROUGH AUGUST 31ST. TOTAL REGULAR ATTENDANCE WAS APPROXIMATELY 210,700.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02873544
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesOther/ManagementAndGeneral08726
IRS990/FeesForServicesOther/Total08726
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0BETSY REDLER
IRS990/Form990PartVIISectionA/NamePerson1GREG SEVIER
IRS990/Form990PartVIISectionA/NamePerson2BILL BISCHOFF
IRS990/Form990PartVIISectionA/NamePerson3DEANNA HARMS
IRS990/Form990PartVIISectionA/NamePerson4BILL BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson5BILL PICKERT
IRS990/Form990PartVIISectionA/NamePerson6BOYD BYERS
IRS990/Form990PartVIISectionA/NamePerson7CINDY SCHWAN
IRS990/Form990PartVIISectionA/NamePerson8CRAIG RHODES
IRS990/Form990PartVIISectionA/NamePerson9DAN MCCARTY
IRS990/Form990PartVIISectionA/NamePerson10DAVE FRANSON
IRS990/Form990PartVIISectionA/NamePerson11HEIDI MCNARY
IRS990/Form990PartVIISectionA/NamePerson12JASON COX
IRS990/Form990PartVIISectionA/NamePerson13JAY ALLBAUGH
IRS990/Form990PartVIISectionA/NamePerson14JOHN MOSLEY
IRS990/Form990PartVIISectionA/NamePerson15JULIE SHIPMAN
IRS990/Form990PartVIISectionA/NamePerson16KRISTA ONOFRIO
IRS990/Form990PartVIISectionA/NamePerson17LAVONTA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson18MICHEL KORWIN-SZYMANOWSKI
IRS990/Form990PartVIISectionA/NamePerson19PHIL FRICK
IRS990/Form990PartVIISectionA/NamePerson20RON HOLT
IRS990/Form990PartVIISectionA/NamePerson21SUSAN SKIBBA
IRS990/Form990PartVIISectionA/NamePerson22TOM GANGEL
IRS990/Form990PartVIISectionA/NamePerson23TIM NORTON
IRS990/Form990PartVIISectionA/NamePerson24VIC MCMULLEN
IRS990/Form990PartVIISectionA/NamePerson25JAN LUTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER - HONORARY
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER - HONORARY
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0202938
IRS990/Gaming00
IRS990/GovernmentGrants01994615
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01041125
IRS990/GrossReceipts05911585
IRS990/GrossRents/Real0102192
IRS990/GrossSalesOfInventory0389458
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral033425
IRS990/Insurance/ProgramServices052871
IRS990/Insurance/Total086296
IRS990/InventoriesForSaleOrUse/BOY054286
IRS990/InventoriesForSaleOrUse/EOY0142395
IRS990/InvestmentIncomeCurrentYear0374412
IRS990/InvestmentIncome/ExclusionAmount0171474
IRS990/InvestmentIncomePriorYear0493608
IRS990/InvestmentIncome/TotalRevenueColumn0171474
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08677499
IRS990/InvestmentsPubTradedSecurities/EOY010393901
IRS990/LandBldgEquipmentAccumDeprec016578621
IRS990/LandBuildingsEquipmentBasis027448805
IRS990/LandBuildingsEquipmentBasisNet/BOY011268733
IRS990/LandBuildingsEquipmentBasisNet/EOY010870184
IRS990/LessCostOthBasisSalesExpenses/Securities0838187
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0INSPIRING A DEEPER INTEREST IN SCIENCE THROUGH CREATIVE AND FUN EXPERIENCES FOR PEOPLE OF ALL AGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANICE LUTH
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY022941103
IRS990/NetAssetsOrFundBalancesEOY024323262
IRS990/NetGainOrLossInvestments/ExclusionAmount0202938
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0202938
IRS990/NetIncomeOrLoss/ExclusionAmount0158906
IRS990/NetIncomeOrLoss/TotalRevenueColumn0158906
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0102192
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0102192
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions033166
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees099
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0469624
IRS990/Occupancy/Total0469624
IRS990/OfficeExpenses/Fundraising054882
IRS990/OfficeExpenses/ManagementAndGeneral029114
IRS990/OfficeExpenses/ProgramServices0158517
IRS990/OfficeExpenses/Total0242513
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0572911
IRS990/OtherAssetsTotal/EOY0291388
IRS990/OtherEmployeeBenefits/Fundraising0177
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023633
IRS990/OtherEmployeeBenefits/ProgramServices050180
IRS990/OtherEmployeeBenefits/Total073990
IRS990/OtherExpensePriorYear02516503
IRS990/OtherExpensesCurrentYear02581341
IRS990/OtherExpenses/Description0TRAVELING EXHIBITS
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2FACILITY MAINTENANCE
IRS990/OtherExpenses/Description3PROFESSIONAL ASSOCIATIO
IRS990/OtherExpenses/ManagementAndGeneral033665
IRS990/OtherExpenses/ManagementAndGeneral18247
IRS990/OtherExpenses/ProgramServices0594283
IRS990/OtherExpenses/ProgramServices156994
IRS990/OtherExpenses/ProgramServices243951
IRS990/OtherExpenses/Total0594283
IRS990/OtherExpenses/Total190659
IRS990/OtherExpenses/Total243951
IRS990/OtherExpenses/Total38247
IRS990/OtherRevenueCurrentYear0410554
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0149456
IRS990/OtherRevenueMisc/TotalRevenueColumn0149456
IRS990/OtherRevenuePriorYear0348506
IRS990/OtherSalariesAndWages/Fundraising0116349
IRS990/OtherSalariesAndWages/ManagementAndGeneral0405216
IRS990/OtherSalariesAndWages/ProgramServices0863377
IRS990/OtherSalariesAndWages/Total01384942
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09485
IRS990/PayrollTaxes/ManagementAndGeneral034039
IRS990/PayrollTaxes/ProgramServices085834
IRS990/PayrollTaxes/Total0129358
IRS990/PensionPlanContributions/Fundraising01442
IRS990/PensionPlanContributions/ManagementAndGeneral08945
IRS990/PensionPlanContributions/ProgramServices05090
IRS990/PensionPlanContributions/Total015477
IRS990/PermanentlyRestrictedNetAssets/BOY05923150
IRS990/PermanentlyRestrictedNetAssets/EOY05923150
IRS990/PledgesAndGrantsReceivable/BOY0103832
IRS990/PledgesAndGrantsReceivable/EOY0257155
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY059648
IRS990/PrepaidExpensesDeferredCharges/EOY077348
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01282274
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenuePriorYear01020277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01061667
IRS990/ProgramServiceRevenue/TotalRevenueColumn01061667
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0657738
IRS990/ReconciliationUnrealizedInvest0724421
IRS990/RegularMonitoringEnforcement01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,782,462
Liabilities
$459,200
Net assets
$24,323,262
Revenue
$4,842,846
Expenses
$4,185,108
Net income
$657,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.4$2.84$50.6$24.2$7.57$16.6
2023Detailed filing. Detailed filing data is available for this year.$34.1$1.04$33.1$6.52$6.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$32.3$0.86$31.4$8.90$6.43$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$1.17$33.4$7.67$5.51$2.16
2020Detailed filing. Detailed filing data is available for this year.$29.7$1.22$28.5$4.44$5.32$0.88
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.70$29.7$6.07$5.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.69$29.7$5.35$5.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.70$29.3$5.22$4.48$0.74
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.63$27.4$6.01$4.15$1.86
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.48$26.5$5.49$4.16$1.33
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.46$26.2$4.54$4.00$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.46$24.3$4.84$4.19$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.59$22.9$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.45$23.2$3.84