Civic Intelligence

Catawba Science Center Inc.

990 • Fiscal year 2016 • EIN 56-1073440

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileCATAWBASCIENCE.ORG

View Organization Page

PO Box 2431Hickory, NC 28603

(828) 322-8169

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-3.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$77,208

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,015,841

Down $170,416 (-2.8%) from 2015

Net Assets

Down

$5,844,238

Down $116,898 (-2.0%) from 2015

Liabilities

Down

$171,603

Down $53,518 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Down

$1,635,157

Down $1,275,567 (-44%) from 2015

Expenses

Up

$1,691,242

Up $133,485 (+8.6%) from 2015

Net Income

Down

-$56,085

Down $1,409,052 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $4,264,385Liabilities 2011: $290,804Net Assets 2011: $3,973,5812011Assets 2012: $4,257,374Liabilities 2012: $208,550Net Assets 2012: $4,048,8242012Assets 2013: $4,677,220Liabilities 2013: $220,413Net Assets 2013: $4,456,8072013Assets 2014: $4,802,826Liabilities 2014: $160,920Net Assets 2014: $4,641,9062014Assets 2015: $6,186,257Liabilities 2015: $225,121Net Assets 2015: $5,961,1362015Assets 2016: $6,015,841Liabilities 2016: $171,603Net Assets 2016: $5,844,2382016Assets 2017: $6,147,354Liabilities 2017: $163,431Net Assets 2017: $5,983,9232017Assets 2018: $6,811,196Liabilities 2018: $197,141Net Assets 2018: $6,614,0552018Assets 2019: $6,904,220Liabilities 2019: $223,116Net Assets 2019: $6,681,1042019Assets 2020: $6,778,394Liabilities 2020: $397,087Net Assets 2020: $6,381,3072020Assets 2021: $8,565,958Liabilities 2021: $250,456Net Assets 2021: $8,315,5022021Assets 2022: $7,857,553Liabilities 2022: $192,014Net Assets 2022: $7,665,5392022Assets 2023: $8,339,769Liabilities 2023: $277,945Net Assets 2023: $8,061,8242023Assets 2024: $9,333,475Liabilities 2024: $145,690Net Assets 2024: $9,187,7852024Assets 2025: $9,927,123Liabilities 2025: $159,373Net Assets 2025: $9,767,7502025

Highlighted filing

2016

Assets$6,015,841
Liabilities$171,603
Net Assets$5,844,238
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,470Expenses 2011: $1,887,198Net Income 2011: -$281,7282011Revenue 2012: $1,558,737Expenses 2012: $1,512,674Net Income 2012: $46,0632012Expenses 2013: $1,641,7542013Revenue 2014: $1,666,437Expenses 2014: $1,620,831Net Income 2014: $45,6062014Revenue 2015: $2,910,724Expenses 2015: $1,557,757Net Income 2015: $1,352,9672015Revenue 2016: $1,635,157Expenses 2016: $1,691,242Net Income 2016: -$56,0852016Revenue 2017: $1,658,020Expenses 2017: $1,699,406Net Income 2017: -$41,3862017Revenue 2018: $2,063,795Expenses 2018: $1,642,091Net Income 2018: $421,7042018Revenue 2019: $1,582,862Expenses 2019: $1,605,416Net Income 2019: -$22,5542019Revenue 2020: $1,136,869Expenses 2020: $1,508,251Net Income 2020: -$371,3822020Revenue 2021: $1,663,784Expenses 2021: $1,290,966Net Income 2021: $372,8182021Revenue 2022: $1,772,591Expenses 2022: $1,469,421Net Income 2022: $303,1702022Revenue 2023: $1,625,581Expenses 2023: $1,741,752Net Income 2023: -$116,1712023Revenue 2024: $2,356,729Expenses 2024: $2,065,474Net Income 2024: $291,2552024Revenue 2025: $1,911,586Expenses 2025: $2,059,048Net Income 2025: -$147,4622025

Highlighted filing

2016

Revenue$1,635,157
Expenses$1,691,242
Net Income-$56,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,752,883
Mission and Program Overview

Mission

To change lives and inspire learning through science and wonder

See schedule -o to change lives and inspire learning through science and wonder. To further the public's understanding of science and technology through the use of educational programs, exhibits, teaching collections, and activities which emphasize the physical participation of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,205,910$3,303,939▲ $98,029
Land, Buildings, and Equipment, Net$2,385,267$2,180,289▼ $204,978
Savings and Temporary Cash Investments$222,494$291,661▲ $69,167
Cash and Non-Interest-Bearing Accounts$195,526$136,139▼ $59,387
Accounts Receivable$152,542$74,653▼ $77,889
Inventories for Sale or Use$20,890$14,714▼ $6,176
Prepaid Expenses and Deferred Charges$3,628$14,446▲ $10,818
Total Assets$6,186,257$6,015,841▼ $170,416
Liabilities
Unsecured Notes Loans Payable$110,000$0▼ $110,000
Accounts Payable and Accrued Expenses$74,452$106,834▲ $32,382
Deferred Revenue$40,669$64,769▲ $24,100
Total Liabilities$225,121$171,603▼ $53,518
Net Assets / Fund Balance
Unrestricted Net Assets$4,673,586$4,343,174▼ $330,412
Permanently Rstr Net Assets$1,095,775$1,174,043▲ $78,268
Temporarily Rstr Net Assets$191,775$327,021▲ $135,246
Total Net Assets Fund Balance$5,961,136$5,844,238▼ $116,898
Total Liabilities and Net Assets / Fund Balance$6,186,257$6,015,841▼ $170,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,536$1,439,916-
Leasehold Improvements$2,000,753$764,079-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,370,098$551,144▲ $52,378$384,816$3,588,804
2014$2,054,606$1,403,079▲ $17,413-$3,370,098
2013$1,715,845$164,977▲ $243,506$69,044$2,054,606
2012$1,252,144$362,431▲ $101,270-$1,715,845
2011$337,005$915,416▼ $277-$1,252,144
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Alan BarnhardtExecutive DirectorFT$77,208$77,208

Board Members and Trustees

NameTitle
James a RideoutPresident
Kelle HuffmanVice President
Amanda McguireBoard of Directors
Angela PatelBoard of Directors
Casey PopeBoard of Directors
Gar AtchisonBoard of Directors
Heather MullinsBoard of Directors
John RobyBoard of Directors
Karen BennettBoard of Directors
Rob WesselsBoard of Directors
Roger YoungBoard of Directors
Ross PenlandBoard of Directors
Shawn ClemonsBoard of Directors
Steven PennellBoard of Directors
Wayne PowellBoard of Directors
Jennifer EastSecretary
Joanna ViolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,094
Program Service Revenue
$806,138
Investment Income
$113,188
Other Revenue
$85,737
All Other Contributions
$287,286
Change in Net Assets
$-56,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$537,888Fair Market Value
Other Non Cash Contri Table29$3,713Fair Market Value
Other Non Cash Contri Table64$2,785Fair Market Value
Total Noncash Contributions94$544,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,158
Revenue Not Reported on Financial Statements
$-71,001
Revenue Not Reported on Form 990
$477,075
Other Revenue Adjustments
$-71,001
Total Revenue per Audited Statements
$2,183,233
Total Revenue per Form 990
$1,635,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,998
Other Expenses$781,244
Total Fundraising Expense$124,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,224$43,408$43,408$674,040
Depreciation Depletion$154,937$17,215-$172,152
Other Employee Benefits$15,507$53,865$12,242$81,614
Current Officers, Directors, Trustees, and Key Employees$61,766$7,721$7,721$77,208
All Other Expenses$45,461$6,821$17,014$69,296
Payroll Taxes$47,359$3,731$3,731$54,821
Occupancy-$53,286-$53,286
Office Expenses$27,611$9,203-$36,814
Advertising--$35,898$35,898
Fees for Services Legal-$33,500-$33,500
Other Expenses$54,726$30,026-$30,026
Insurance$18,499$6,166-$24,665
Pension Plan Contributions$4,240$14,728$3,347$22,315
Interest-$17,060$1,104$18,164
Fees for Services Accounting-$10,918-$10,918
Travel$9,021$622-$9,643
Total Functional Expenses$1,225,938$340,839$124,465$1,691,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,300,131
Expenses per Audited Statements$1,691,242
Total Expenses per Form 990$1,691,242
Expenses Not Reported on Form 990$608,889
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,000
Fundraising Direct Expenses$18,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Dinner$65,000$65,000$18,938$46,062
Fund a Cause$30,075---
Total Events$95,075$65,000$18,938$46,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by a cpa firm, and a copy of form 990 is available for the board members' review. It is also reviewed by the finance officer and the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The board members annually disclose any interest that they have that could potentially be considered conflicts”

Form 990, Part VI, Section B, Line 15

“The organization's procedures require compensation for the executive director, top management and key employees to be reviewed by the executive committee. The board approves these salaries.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request as well as on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to view upon request.”

Filing and Contact Details

Filer

Filer Name
Catawba Science Center Inc
EIN
56-1073440
Phone
8283228169
Address
PO BOX 2431, HICKORY, NC 28603

Signing Officer

Name
Kelle Huffman
Title
President
Phone
8283228169
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelle Huffman
Formed
1976
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
72
Volunteers
745

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“The catawba science center has adopted an investment policy for endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Under this policy, approved by the board, the endowment assets shall be invested in a manner to produce a total return comprised of interest, dividends, and realized and unrealized capital gains and losses. The center expects its endowment funds, over time, to provide an average rate of return of approximately 5% annually. Actual returns in any given year may vary from this amount. The center has a spending guideline of appropriating for distribution each year 5% of the average endowment's fair value over the three years preceding the fiscal years in which the distribution is planned as of valuation on december 31. However, there have been years and there may be future years in which the spending guideline does not provide adequate funds to meet expected needs, and with board approval, the spending guideline percentages may be exceeded. In establishing this guideline, the center considered the long-term expected return on its endowments. This is consistent with the center's objective to maintain the purchasing power of the endowment assets held in perpetuity for a specific term as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The catawba science center, inc. Is a non-profit corporation organized with chapter 55-a of the north carolina statutes and is exempt from income taxes under section 501 (c) (3) of the internal code and state law. However, income from certain activities not directly related to the center's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the center qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as a corporation other than a private foundation under section 509 (a) (2). Under north carolina statute, the center applies for refunds of all sales taxes paid. The center has implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of the financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2016 and 2015, the center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended june 30, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising - italian dinner -18,938. Emporium cogs -52,063.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising - italian dinner 18,938. Emporium cogs 52,063.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A RIDEOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLE HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER EAST
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6GAR ATCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSS PENLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN PENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm14CASEY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17R ALAN BARNHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030075
IRS990/FundraisingDirectExpensesAmt018938
IRS990/FundraisingGrossIncomeAmt065000
IRS990/GainOrLossGrp/SecuritiesAmt024051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0101864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070827
IRS990/GrossReceiptsAmt01752883
IRS990/GrossSalesOfInventoryAmt088634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06166
IRS990/InsuranceGrp/ProgramServicesAmt018499
IRS990/InsuranceGrp/TotalAmt024665
IRS990/InterestGrp/FundraisingAmt01104
IRS990/InterestGrp/ManagementAndGeneralAmt017060
IRS990/InterestGrp/TotalAmt018164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014714
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03205910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03303939
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02203995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180289
IRS990/LandBldgEquipCostOrOtherBssAmt04384284
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0186220
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE LIVES AND INSPIRE LEARNING THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05961136
IRS990/NetAssetsOrFundBalancesEOYAmt05844238
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036622
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60813
IRS990/NoncashContributionsAmt06498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053286
IRS990/OccupancyGrp/TotalAmt053286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09203
IRS990/OfficeExpensesGrp/ProgramServicesAmt027611
IRS990/OfficeExpensesGrp/TotalAmt036814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081614
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTANANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130026
IRS990/OtherExpensesGrp/ProgramServicesAmt0199587
IRS990/OtherExpensesGrp/ProgramServicesAmt154726
IRS990/OtherExpensesGrp/TotalAmt0199587
IRS990/OtherExpensesGrp/TotalAmt154726
IRS990/OtherExpensesGrp/TotalAmt232569
IRS990/OtherExpensesGrp/TotalAmt330026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DINOSAUR REFURBISHMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1393
IRS990/OtherRevenueTotalAmt03053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03731
IRS990/PayrollTaxesGrp/ProgramServicesAmt047359
IRS990/PayrollTaxesGrp/TotalAmt054821
IRS990/PensionPlanContributionsGrp/FundraisingAmt03347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04240
IRS990/PensionPlanContributionsGrp/TotalAmt022315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01095775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01174043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014446
IRS990/PrincipalOfficerNm0KELLE HUFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TEMPORARY EXHIBIT REVE
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBIT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411194
IRS990/ProgSrvcAccomActy2Grp/Desc0REVENUES AND EXPENSES IN CONJUNCTION WITH ON-SITE SCIENCE EDUCATION EXPERIENCES PROVIDED WITHIN THE EXHIBITION HALLS AND CLASSROOMS AT THE HICKORY SITE. THIS SECTION REFERS TO THE ON-SITE SCIENCE EDUCATION DELIVERED THROUGH INFORMAL, INTERACTIVE EXHIBITS AND EXPERIENCES TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311483
IRS990/ProgSrvcAccomActy3Grp/Desc0REVENUES AND EXPENSES IN CONJUNCTION WITH INTERACTIVE SCIENCE PROGRAMS OFFERED TO THE GENERAL PUBLIC, THE RENTAL OF SCIENCE EXHIBITIONS TO OTHER MUSEUM AND MISCELLANEOUS INCOME AND EXPENSES DIRECTED TOWARDS THE GENERAL OPERATIONS OF CATAWBA SCIENCE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0355021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02032397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051151
IRS990/PYOtherExpensesAmt0642314
IRS990/PYOtherRevenueAmt098022
IRS990/PYProgramServiceRevenueAmt0729154
IRS990/PYRevenuesLessExpensesAmt01352967
IRS990/PYSalariesCompEmpBnftPaidAmt0915443
IRS990/PYTotalExpensesAmt01557757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02910724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291661

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,015,841
Liabilities
$171,603
Net assets
$5,844,238
Revenue
$1,635,157
Expenses
$1,691,242
Net income
-$56,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.93$0.16$9.77$1.91$2.06$0.15
2024Detailed filing. Detailed filing data is available for this year.$9.33$0.15$9.19$2.36$2.07$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.34$0.28$8.06$1.63$1.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.19$7.67$1.77$1.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.25$8.32$1.66$1.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.40$6.38$1.14$1.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.22$6.68$1.58$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.20$6.61$2.06$1.64$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.16$5.98$1.66$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.17$5.84$1.64$1.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.23$5.96$2.91$1.56$1.35
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.16$4.64$1.67$1.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.22$4.46$1.64
2012Summary only. Only limited summary data is available for this year.$4.26$0.21$4.05$1.56$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$4.26$0.29$3.97$1.61$1.89$0.28