Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$12,276,263
Up $1,720,879 (+16%) from 2020
Net Assets
Up$11,097,383
Up $1,586,751 (+17%) from 2020
Liabilities
Up$1,178,880
Up $134,128 (+13%) from 2020
Revenue
Up$5,989,265
Up $1,390,849 (+30%) from 2020
Expenses
Up$5,098,779
Up $869,483 (+21%) from 2020
Net Income
Up$890,486
Up $521,366 (+141%) from 2020
To stimulate public interest in the exploration of space by providing information, exhibits, and experiences that are educational and entertaining thru the operation of a public museum and planetarium.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,999,349 | $6,848,542 | ▼ $150,807 |
| Savings and Temporary Cash Investments | $207,249 | $1,439,766 | ▲ $1,232,517 |
| Accounts Receivable | $152,809 | $363,050 | ▲ $210,241 |
| Inventories for Sale or Use | $170,032 | $168,707 | ▼ $1,325 |
| Prepaid Expenses and Deferred Charges | $93,738 | $103,166 | ▲ $9,428 |
| Total Assets | $10,555,384 | $12,276,263 | ▲ $1,720,879 |
| Other Assets Total | $2,932,207 | $3,353,032 | ▲ $420,825 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $575,000 | $500,000 | ▼ $75,000 |
| Accounts Payable and Accrued Expenses | $257,940 | $342,388 | ▲ $84,448 |
| Deferred Revenue | $211,812 | $336,492 | ▲ $124,680 |
| Total Liabilities | $1,044,752 | $1,178,880 | ▲ $134,128 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,401,710 | $8,854,611 | ▲ $1,452,901 |
| Net Assets With Donor Restrictions | $2,108,922 | $2,242,772 | ▲ $133,850 |
| Total Net Assets Fund Balance | $9,510,632 | $11,097,383 | ▲ $1,586,751 |
| Total Liabilities and Net Assets / Fund Balance | $10,555,384 | $12,276,263 | ▲ $1,720,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,017,648 | $7,740,454 | $12,758,102 |
| Equipment | $862,026 | $5,592,233 | $6,454,259 |
| Other Land Buildings | $545,868 | $5,292,885 | $5,838,753 |
| Land | $423,000 | - | $423,000 |
| Other Assets Org | $3,215,312 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Remar | C.e.o. | FT | $152,590 | $29,511 | $182,101 |
| Name | Title |
|---|---|
| Jordan Fee | Chair |
| Morgan Starkweather | Vice Chair |
| Carissa Iseman | Director |
| Debra Teufel | Director |
| Evan Moodie | Director |
| Sally Cauble | Director |
| Tony Hoover | Director |
| Tonya Witherspoon | Director |
| William Thacker | Director |
| Dan Springer | Secretary |
| Mike Pritchett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,700,950 |
| Salaries, Compensation, and Employee Benefits | $1,897,829 |
| Grants and Similar Amounts Paid | $500,000 |
| Total Fundraising Expense | $152,251 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,052,687 | $335,822 | $75,899 | $1,464,408 |
| Depreciation Depletion | $767,013 | $24,651 | $3,898 | $795,562 |
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| All Other Expenses | $282,964 | $23,129 | $2,056 | $308,149 |
| Other Employee Benefits | $185,475 | $79,524 | $15,832 | $280,831 |
| Other Expenses | $232,459 | $20,662 | $5,166 | $258,287 |
| Current Officers, Directors, Trustees, and Key Employees | $15,259 | $122,072 | $15,259 | $152,590 |
| Insurance | $122,160 | $16,356 | $1,684 | $140,200 |
| Fees for Services Other | $117,158 | $833 | - | $117,991 |
| Fees for Services Legal | - | $35,149 | - | $35,149 |
| Fees for Services Accounting | - | $31,214 | - | $31,214 |
| Travel | $16,650 | $9,775 | $882 | $27,307 |
| Interest | - | $13,750 | - | $13,750 |
| Total Functional Expenses | $3,878,881 | $1,067,647 | $152,251 | $5,098,779 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cosmosphere Foundation | Hutchinson, KS | 501(c)(3) | General Use | $500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President & cfo review prior to filing. The governing body reviews at the following board meeting.”
“BOARD CHAIR REVIEWS”
“BOARD REVIEWS & APPROVES”
“Available upon request at the office of the organization”
“Increase (decrease) in net assets-cosmosphere foundation 696,265.”
“Consistent with prior years, the audit committee assumes responsibility.”
“The organization is in possession of numerous space artifacts on loan from such agencies as the smithsonian institution and nasa. Most of these items are on permanent loan and are of such a nature that they cannot be valued. Many other artifacts which the organization has title to are of such a nature that they cannot be valued. They are not recorded in the financial statements for these reasons. All artifacts which have been purchased are capitalized and are included in property and equipment. The organization has policies in place to restore and preserve these artifacts in order to preserve their value.”
“The organization is in possession of numerous space artifacts used for the education of students and the general public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 257940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 363050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STIMULATE PUBLIC INTEREST IN THE EXPLORATION OF SPACE BY PROVIDING INFORMATION, EXHIBITS, AND EXPERIENCES THAT ARE EDUCATIONAL AND ENTERTAINING THRU THE OPERATION OF A PUBLIC MUSEUM AND PLANETARIUM. |
| IRS990/AllOtherContributionsAmt | 0 | 736677 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 282964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 308149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN BIRDSALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6206622305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 N PLUM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 266590 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4050384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7086 |
| IRS990/CYOtherExpensesAmt | 0 | 2700950 |
| IRS990/CYOtherRevenueAmt | 0 | 676639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1255156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 890486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1897829 |
| IRS990/CYTotalExpensesAmt | 0 | 5098779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5989265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336492 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3898 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 767013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 795562 |
| IRS990/Desc | 0 | COSMOSPHERE AND SPACE CENTER WITH EXHIBITS AND GIFT SHOP SERVING STUDENTS AND THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2108922 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2242772 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3878881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31214 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35149 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117991 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29511 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY CAUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN FEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARISSA ISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN MOODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORGAN STARKWEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA TEUFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONYA WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM REMAR |
| 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 | 152590 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | C.E.O. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5906 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2618169 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5906 |
| IRS990/GrossReceiptsAmt | 0 | 6255855 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 594441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/InterestGrp/TotalAmt | 0 | 13750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 170032 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 168707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18625572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6999349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6848542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25474114 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 173814 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19170 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19170 |
| IRS990/MissionDesc | 0 | TO STIMULATE PUBLIC INTEREST IN THE EXPLORATION OF SPACE BY PROVIDING INFORMATION, EXHIBITS, AND EXPERIENCES THAT ARE EDUCATIONAL AND ENTERTAINING THRU THE OPERATION OF A PUBLIC MUSEUM AND PLANETARIUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 575000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9510632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11097383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5906 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327851 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 327851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7401710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8854611 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2932207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3353032 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 696265 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280831 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDIA COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13971 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 251489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 232459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ARTIFACT RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MUSEUM PROJECT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OPERATING EXPENSE REIM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166179 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143439 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 143439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/OtherRevenueTotalAmt | 0 | 348788 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1052687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1464408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103166 |
| IRS990/PrincipalOfficerNm | 0 | JIM REMAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS TO PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1255156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3389433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15384 |
| IRS990/PYOtherExpensesAmt | 0 | 2517716 |
| IRS990/PYOtherRevenueAmt | 0 | 592908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1711580 |
| IRS990/PYTotalExpensesAmt | 0 | 4229296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4598416 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 890486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 521724 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1937701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1439766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1432215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1767601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2182856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 897454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7245011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11798982 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13634558 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2618169 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1621832 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723647 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716396 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709503 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 6389547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4050384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3389433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2906503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1613850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1674388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13634558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13637336 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5017648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7740454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12758102 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 862026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5592233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6454259 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 423000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 423000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 137720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3215312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN COSMOSPHERE FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 545868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5292885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5838753 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS IN POSSESSION OF NUMEROUS SPACE ARTIFACTS ON LOAN FROM SUCH AGENCIES AS THE SMITHSONIAN INSTITUTION AND NASA. MOST OF THESE ITEMS ARE ON PERMANENT LOAN AND ARE OF SUCH A NATURE THAT THEY CANNOT BE VALUED. MANY OTHER ARTIFACTS WHICH THE ORGANIZATION HAS TITLE TO ARE OF SUCH A NATURE THAT THEY CANNOT BE VALUED. THEY ARE NOT RECORDED IN THE FINANCIAL STATEMENTS FOR THESE REASONS. ALL ARTIFACTS WHICH HAVE BEEN PURCHASED ARE CAPITALIZED AND ARE INCLUDED IN PROPERTY AND EQUIPMENT. THE ORGANIZATION HAS POLICIES IN PLACE TO RESTORE AND PRESERVE THESE ARTIFACTS IN ORDER TO PRESERVE THEIR VALUE. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.