Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 58-1933712 • 501(c)3 • Birmingham, AL
Profile
To change lives through science and wonder.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$12,434,679
Down $2,168,323 (-15%) from 2023
Liabilities
Down$674,682
Down $376,997 (-36%) from 2023
Net Assets
Down$11,759,997
Down $1,791,326 (-13%) from 2023
Revenue
Up$7,596,452
Up $95,002 (+1.3%) from 2023
Expenses
Down$9,387,778
Down $85,744 (-0.9%) from 2023
Net Income
Up-$1,791,326
Up $180,746 (+9.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To change lives through science and wonder.
Science museum - the purpose of this organziation is to provide experimential science learning opportunities for visitors of all ages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,932,677 | $8,514,500 | ▼ $1,418,177 |
| Cash and Non-Interest-Bearing Accounts | $3,447,763 | $3,185,097 | ▼ $262,666 |
| Savings and Temporary Cash Investments | $530,782 | $515,610 | ▼ $15,172 |
| Prepaid Expenses and Deferred Charges | $200,135 | $86,953 | ▼ $113,182 |
| Inventories for Sale or Use | $91,842 | $84,609 | ▼ $7,233 |
| Accounts Receivable | $74,505 | $40,581 | ▼ $33,924 |
| Pledges and Grants Receivable | $130,500 | $2,500 | ▼ $128,000 |
| Total Assets | $14,603,002 | $12,434,679 | ▼ $2,168,323 |
| Other Assets Total | $194,798 | $4,829 | ▼ $189,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $722,520 | $563,033 | ▼ $159,487 |
| Other Liabilities | $131,153 | $87,929 | ▼ $43,224 |
| Deferred Revenue | $198,006 | $23,720 | ▼ $174,286 |
| Total Liabilities | $1,051,679 | $674,682 | ▼ $376,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,150,589 | $11,242,244 | ▼ $1,908,345 |
| Net Assets With Donor Restrictions | $400,734 | $517,753 | ▲ $117,019 |
| Total Net Assets Fund Balance | $13,551,323 | $11,759,997 | ▼ $1,791,326 |
| Total Liabilities and Net Assets / Fund Balance | $14,603,002 | $12,434,679 | ▼ $2,168,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,274,217 | $30,412,315 | $36,686,532 |
| Other Land Buildings | $457,144 | $8,789,176 | $9,246,320 |
| Equipment | $1,783,139 | $3,546,910 | $5,330,049 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,022,575 | - | ▲ $194,402 | - | $5,191,412 |
| 2023 | $4,398,644 | - | ▲ $646,855 | - | $5,022,575 |
| 2022 | $5,206,242 | $82,400 | ▼ $776,940 | - | $4,398,644 |
| 2021 | $4,624,920 | - | ▲ $527,971 | - | $5,206,242 |
| 2020 | $5,221,358 | $90,000 | ▲ $540,176 | $1,202,584 | $4,624,920 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan Tipton | VP Finance & Administratio | FT | $116,376 | $116,376 |
| Name | Title |
|---|---|
| Stephen Owens | Chairman |
| Kate Mather | Marketing Chair |
| William Brooke | Endowment Board President |
| Harrison Bishop | Vice Chairman |
| Amanda Loper | Trustee |
| Arthur Fisher Jr | Trustee |
| Barbara Martin | Trustee |
| Carolyn Ratliff | Trustee |
| David Germany | Trustee |
| David Killion | Trustee |
| Dr Adrienne Starks | Trustee |
| Dr Farah Lubin | Trustee |
| Dr Henna Budhwani | Trustee |
| Dr Lee Meadows | Trustee |
| Finis St John | Trustee |
| Galvin Billups | Trustee |
| Jeanne Monk | Trustee |
| John Harbert | Trustee |
| Maggie Bolin | Trustee |
| Matt Pierce | Trustee |
| Milton Davis | Trustee |
| Pronce Acker | Trustee |
| Robby Hayes | Trustee |
| Whitney Wright | Trustee |
| Amy Templeton | CEO |
| Katie Bee Marshall | Secretary |
| Zac Riddle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,169,547 |
| Salaries, Compensation, and Employee Benefits | $4,218,231 |
| Total Fundraising Expense | $148,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,599,178 | $1,636,260 | $84,580 | $3,320,018 |
| Depreciation Depletion | $383,265 | $1,682,884 | - | $2,066,149 |
| Occupancy | $44,546 | $904,895 | - | $949,441 |
| Fees for Services Other | $78,059 | $468,547 | $100 | $546,706 |
| Current Officers, Directors, Trustees, and Key Employees | $144,705 | $152,239 | $9,577 | $306,521 |
| Other Employee Benefits | $130,248 | $147,271 | $3,224 | $280,743 |
| Payroll Taxes | $135,884 | $130,222 | $7,127 | $273,233 |
| Royalties | $229,864 | $28,010 | - | $257,874 |
| Office Expenses | $177,472 | $76,207 | $2,350 | $256,029 |
| Advertising | $2,303 | $216,504 | - | $218,807 |
| Information Technology | $214 | $186,970 | - | $187,184 |
| Insurance | - | $184,128 | - | $184,128 |
| Travel | $32,966 | $40,748 | $34,954 | $108,668 |
| Fees for Services Lobbying | - | $60,000 | - | $60,000 |
| Fees for Services Accounting | - | $41,538 | - | $41,538 |
| Pension Plan Contributions | $13,710 | $21,929 | $2,077 | $37,716 |
| All Other Expenses | $5,087,971 | $-5,074,292 | - | $13,679 |
| Other Expenses | $12,353 | $35,431 | $4,983 | $12,353 |
| Interest | - | $7,648 | - | $7,648 |
| Fees for Services Legal | - | $220 | - | $220 |
| Total Functional Expenses | $8,256,610 | $982,196 | $148,972 | $9,387,778 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,674,099 |
| Total Expenses per Audited Statements | $9,674,098 |
| Total Expenses per Form 990 | $9,387,778 |
| Expenses Not Reported on Form 990 | $-1 |
| Expenses Not Reported on Financial Statements | $-286,321 |
| Other Expense Adjustments | $-286,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable - Mcwane Science Cent | $87,929 |
“The cfo presents the 990 to a member of the finance committee during a scheduled committee meeting after the completion of the audit”
“For the organization's employees there is a personnel handbook includes a conflicts of interest policy. When an individual is hired, the personnel handbook is reviewed with the employee at that time for the organization's board of directors, conflict of interest forms are sent to all board members and officer annually. The executive assistant monitors the submission and sends reminders to ensure forms are completed and submitted”
“The organization's annual budget, including compensation of the ceo and key employees, is reviewed and approved by the executive and finance committee. The compensation of employees is determined by the total needs of the organization and cost of living adjustments”
“The organization has the documents available in adminstrative office in the mcwane science center”
“The organization has not changed its oversight process or selection process during the year.”
“Collection items consist of science exhibits that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchased with unrestricted assets and as decreases in net assets with donor restrictions if purchased with donor-restricted assets.”
“Support of programs for science museum”
“Mcwane science center has implemented the provisions of fasb asc topic 740, accounting for uncertainty in income taxes. As of december 31, 2024, mcwane science center had no uncertain tax positions that qualify for disclosure with the internal revenue service, and its tax return for the year 2021 and subsquent years remain subject to examination by tax authorities.”
“Endowment revenue 564,485.”
“Cost of sales -286,321. Distribution from endowment 205,680.”
“OTHER -1.”
“COST OF SALES -286,321.”
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 | 722520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 563033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCIENCE MUSEUM - THE PURPOSE OF THIS ORGANZIATION IS TO PROVIDE EXPERIMENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216504 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 218807 |
| IRS990/AllOtherContributionsAmt | 0 | 2557216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -5074292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5087971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDAN LANMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057148300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 19TH STREET N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3447763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3185097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 286321 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4005262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144278 |
| IRS990/CYOtherExpensesAmt | 0 | 5169547 |
| IRS990/CYOtherRevenueAmt | 0 | 858088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2588824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1791326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4218231 |
| IRS990/CYTotalExpensesAmt | 0 | 9387778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148972 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7596452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1682884 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2066149 |
| IRS990/Desc | 0 | MCWANE SCIENCE CENTER CAMPS, CLASSES, AND OVERNIGHT CAMP-IN ADVENTURES MAKE LEARNING AN UNFORGETTABLE ADVENTURE THAT YOU JUST CAN'T EXPERIENCE ANYWHERE ELSE. OUR PROGRAMS SUPPORT YOUR CURRICULUM AND MEET THE ALABAMA COURSE OF STUDY STANDARDS (ACOSS) AND NATIONAL SCIENCE EDUCATION STANDARDS (NSES). MCWANE SCIENCE CENTER MAKES SCIENCE EXCITING AND INSPIRES EXPLORATION IN EACH OF THE YOUNG MINDS THAT ENTER OUR DOORS. AT MCWANE THE BUDDING SCIENTIST CAN DISCOVER A DINOSAUR, TRAVEL INTO OUTER SPACE, OR EXPLORE THE OCEAN FLOOR. VARIOUS THEMES AND ACTIVITIES ALLOW CHILDREN TO EXPERIENCE SOMETHING NEW EACH DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400734 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517753 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4502192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41538 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 468547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 546706 |
| 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 | 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZAC RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRONCE ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE BEE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GALVIN BILLUPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRISON BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR HENNA BUDHWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILTON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA LOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAGGIE BOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR FISHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID KILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR FARAH LUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ADRIENNE STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR LEE MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEANNE MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATT PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WHITNEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FINIS ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBBY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMY TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN TIPTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 173341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 100498 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MARKETING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ENDOWMENT BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP FINANCE & ADMINISTRATIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 618523 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7882773 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 805810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 186970 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 187184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 184128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/InterestGrp/TotalAmt | 0 | 7648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91842 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42748401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9932677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8514500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51262901 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 623843 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SPARK WONDER AND CURIOSITY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13551323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11759997 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519489 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 519489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13150589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11242244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 904895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 949441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 256029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280743 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL/LEASE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL ACQUISITION AND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87929 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 338599 |
| IRS990/OtherRevenueTotalAmt | 0 | 338599 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84580 |
No mirrored PDF or thumbnail assets are attached yet.