Civic Intelligence

Mcwane Science Center

990 • Fiscal year 2013 • EIN 58-1933712

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileMCWANE.ORG

View Organization Page

200 19th St North35203

(205) 714-8300

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

41st percentile

$139,104

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$23,384,241

Up $462,768 (+2.0%) from 2012

Net Assets

Up

$22,699,987

Up $1,305,662 (+6.1%) from 2012

Liabilities

Down

$684,254

Down $842,894 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

$8,814,675

No earlier filing loaded for comparison.

Expenses

Down

$7,509,014

Down $393,208 (-5.0%) from 2012

Net Income

$1,305,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $27,999,832Liabilities 2010: $1,876,475Net Assets 2010: $26,123,3572010Assets 2011: $24,724,467Liabilities 2011: $1,299,268Net Assets 2011: $23,425,1992011Assets 2012: $22,921,473Liabilities 2012: $1,527,148Net Assets 2012: $21,394,3252012Assets 2013: $23,384,241Liabilities 2013: $684,254Net Assets 2013: $22,699,9872013Assets 2014: $12,578,277Liabilities 2014: $1,913,205Net Assets 2014: $10,665,0722014Assets 2015: $11,963,490Liabilities 2015: $1,743,947Net Assets 2015: $10,219,5432015Assets 2016: $11,451,263Liabilities 2016: $1,135,211Net Assets 2016: $10,316,0522016Assets 2017: $12,207,783Liabilities 2017: $1,280,275Net Assets 2017: $10,927,5082017Assets 2018: $11,864,076Liabilities 2018: $1,388,198Net Assets 2018: $10,475,8782018Assets 2019: $12,247,398Liabilities 2019: $1,705,984Net Assets 2019: $10,541,4142019Assets 2020: $15,638,416Liabilities 2020: $598,308Net Assets 2020: $15,040,1082020Assets 2021: $14,725,036Liabilities 2021: $1,579,761Net Assets 2021: $13,145,2752021Assets 2022: $16,497,319Liabilities 2022: $973,924Net Assets 2022: $15,523,3952022Assets 2023: $14,603,002Liabilities 2023: $1,051,679Net Assets 2023: $13,551,3232023Assets 2024: $12,434,679Liabilities 2024: $674,682Net Assets 2024: $11,759,9972024

Highlighted filing

2013

Assets$23,384,241
Liabilities$684,254
Net Assets$22,699,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,475,5192010Expenses 2011: $8,264,7112011Expenses 2012: $7,902,2222012Revenue 2013: $8,814,675Expenses 2013: $7,509,014Net Income 2013: $1,305,6612013Revenue 2014: $6,176,377Expenses 2014: $6,841,881Net Income 2014: -$665,5042014Revenue 2015: $6,961,046Expenses 2015: $6,793,795Net Income 2015: $167,2512015Revenue 2016: $7,049,407Expenses 2016: $6,789,056Net Income 2016: $260,3512016Revenue 2017: $7,581,774Expenses 2017: $6,970,316Net Income 2017: $611,4582017Revenue 2018: $6,516,577Expenses 2018: $6,968,207Net Income 2018: -$451,6302018Revenue 2019: $7,118,798Expenses 2019: $7,053,262Net Income 2019: $65,5362019Revenue 2020: $6,833,357Expenses 2020: $7,169,701Net Income 2020: -$336,3442020Revenue 2021: $4,969,032Expenses 2021: $6,863,864Net Income 2021: -$1,894,8322021Revenue 2022: $10,705,723Expenses 2022: $8,327,603Net Income 2022: $2,378,1202022Revenue 2023: $7,501,450Expenses 2023: $9,473,522Net Income 2023: -$1,972,0722023Revenue 2024: $7,596,452Expenses 2024: $9,387,778Net Income 2024: -$1,791,3262024

Highlighted filing

2013

Revenue$8,814,675
Expenses$7,509,014
Net Income$1,305,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$10,522,096
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,227,639$17,548,896▼ $1,678,743
Pledges and Grants Receivable$870,782$2,972,470▲ $2,101,688
Savings and Temporary Cash Investments$2,192,743$2,281,505▲ $88,762
Cash and Non-Interest-Bearing Accounts$112,347$194,685▲ $82,338
Accounts Receivable$355,133$182,471▼ $172,662
Inventories for Sale or Use$83,963$105,431▲ $21,468
Prepaid Expenses and Deferred Charges$78,866$98,783▲ $19,917
Total Assets$22,921,473$23,384,241▲ $462,768
Liabilities
Unsecured Notes Loans Payable$690,000$0▼ $690,000
Accounts Payable and Accrued Expenses$484,088$469,922▼ $14,166
Deferred Revenue$353,060$214,332▼ $138,728
Total Liabilities$1,527,148$684,254▼ $842,894
Net Assets / Fund Balance
Unrestricted Net Assets$17,325,922$14,580,845▼ $2,745,077
Temporarily Rstr Net Assets$4,068,403$8,119,142▲ $4,050,739
Total Net Assets Fund Balance$21,394,325$22,699,987▲ $1,305,662
Total Liabilities and Net Assets / Fund Balance$22,921,473$23,384,241▲ $462,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,245,601$16,975,633-
Other Land Buildings$823,313$7,702,838-
Equipment$479,982$2,358,762-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,836,483$95,000▲ $432,299$155,791$4,189,838
2012$3,531,940$92,000▲ $368,953$148,267$3,836,483
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy TempletonCEOFT$139,104$139,104

Board Members and Trustees

NameTitle
Forest Whatley JrPresident
Alesia JonesDirector
April OdomDirector
Archie CobbsDirector
Bowen ThagardDirector
C Duncan Hulsey IiDirector
C Lou KirchenDirector
C Phillip McwaneDirector
Charles D GoodrichDirector
Charles MasonDirector
Charles a Collat JrDirector
David M GrayDirector
Dorothy PakDirector
Dr Scott AdamsDirector
Geeta LakhanpalDirector
Gene BallDirector
Gordon MartinDirector
Harry BayerDirector
James E RichardsonDirector
John W McculloughDirector
Norman Jetmundsen JrDirector
Penny HartlineDirector
R Stephen RicksDirector
Sanjay SinghDirector
Sheri S CookDirector
William D RitterDirector
William E Smith IiiDirector
Lissa TysonSecretary
Chuck ReddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,370,981
Program Service Revenue
$2,198,742
Investment Income
$6,587
Other Revenue
$238,365
All Other Contributions
$4,959,864
Change in Net Assets
$1,305,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,269,410
Salaries, Compensation, and Employee Benefits$3,239,604
Total Fundraising Expense$237,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,859,867$665,229$156,959$2,682,055
Depreciation Depletion$1,976,217--$1,976,217
Occupancy$1,031,087$65,089$439$1,096,615
Office Expenses$287,916$175,889$11,232$475,037
Other Employee Benefits$212,731$65,164$7,617$285,512
Payroll Taxes$161,960$50,836$13,306$226,102
Advertising$129$203,344-$203,473
Fees for Services Other$95,290$98,870$9,270$203,430
Royalties$186,847--$186,847
Insurance-$106,229-$106,229
Pension Plan Contributions$28,078$15,280$2,577$45,935
Travel$23,691$9,110$7,581$40,382
Information Technology-$37,631-$37,631
Fees for Services Accounting-$33,569-$33,569
Other Expenses$26,776--$26,776
Conferences and Meetings$7,911$11,962$1,162$21,035
Interest-$20,036-$20,036
Fees for Services Legal-$11,420-$11,420
Payment Travel Entrtnmnt Publicly Ofcl$1,614$966-$2,580
All Other Expenses$404,826$-930,370$27,303$-498,241
Total Functional Expenses$6,631,314$640,254$237,446$7,509,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,055
Fundraising Direct Expenses$20,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$339,686$155,055-$155,055
Total Events$339,686$155,055$20,102$134,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Regions BankBank Officer Is Board DirectorPrincipal Payments on Long-term DebtNo$500,000
Oakworth BankBank Officer Is Board DirectorPrincipal Payments on Long-term DebtNo$190,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo presents the 990 to a member of the finance committee during a scheduled committee meeting after the completion of the audit”

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

“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 teh submission and sends reminders to ensure forms aer completed and submitted”

Form 990, Part VI, Section B, Line 15

“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”

Form 990, Part VI, Section C, Line 19

“The organization has the documents available in adminstrative office in the mcwane science center”

Filing and Contact Details

Filer

EIN
58-1933712
Phone
2057148300

Signing Officer

Name
Amy Templeton
Title
President/CEO
Phone
2057148300
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Templeton
Formed
1990
Legal Domicile
Al
Voting Board Members
29
Independent Board Members
29
Employees
181
Volunteers
0

Preparer

Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The center has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART III, LINE 1A:

“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 unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets.”

PART V, LINE 4:

“Support of programs for science museum”

PART X, LINE 2:

“As of december 31, 2013, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service and its tax returns for the year 2010 and subsequent years remain subject to examination by tax authorities.”

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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/Desc0MCWANE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0FOREST WHATLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LISSA TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SCOTT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARCHIE COBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES A COLLAT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERI S COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES D GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID M GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNY HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12C DUNCAN HULSEY II
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMAN JETMUNDSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14C LOU KIRCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES MASON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN W MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18C PHILLIP MCWANE
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm20DOROTHY PAK
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES E RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22R STEPHEN RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM D RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm24SANJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM E SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm26ALESIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm27GEETA LAKHANPAL
IRS990/Form990PartVIISectionAGrp/PersonNm28BOWEN THAGARD
IRS990/Form990PartVIISectionAGrp/PersonNm29AMY TEMPLETON
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29139104
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184631
IRS990/FundraisingDirectExpensesAmt020102
IRS990/FundraisingGrossIncomeAmt0155055
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0397275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt010522096
IRS990/GrossSalesOfInventoryAmt01345465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037631
IRS990/InformationTechnologyGrp/TotalAmt037631
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106229
IRS990/InsuranceGrp/TotalAmt0106229
IRS990/InterestGrp/ManagementAndGeneralAmt020036
IRS990/InterestGrp/TotalAmt020036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105431
IRS990/InvestmentIncomeGrp/ExclusionAmt0587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019227639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017548896
IRS990/LandBldgEquipCostOrOtherBssAmt044586129
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0673420
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0445266
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0445266
IRS990/MissionDesc0TO CHANGE LIVES THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt022699987
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134953
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-341854
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-341854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt065089
IRS990/OccupancyGrp/ProgramServicesAmt01031087
IRS990/OccupancyGrp/TotalAmt01096615
IRS990/OfficeExpensesGrp/FundraisingAmt011232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287916
IRS990/OfficeExpensesGrp/TotalAmt0475037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285512
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1RENTS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0147585
IRS990/OtherExpensesGrp/ProgramServicesAmt1138942
IRS990/OtherExpensesGrp/ProgramServicesAmt239847
IRS990/OtherExpensesGrp/ProgramServicesAmt326776
IRS990/OtherExpensesGrp/TotalAmt0147585
IRS990/OtherExpensesGrp/TotalAmt1138942

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,384,241
Liabilities
$684,254
Net assets
$22,699,987
Revenue
$8,814,675
Expenses
$7,509,014
Net income
$1,305,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.67$11.8$7.60$9.39$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.05$13.6$7.50$9.47$1.97
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.97$15.5$10.7$8.33$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.58$13.1$4.97$6.86$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.60$15.0$6.83$7.17$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.71$10.5$7.12$7.05$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.39$10.5$6.52$6.97$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.28$10.9$7.58$6.97$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.14$10.3$7.05$6.79$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.74$10.2$6.96$6.79$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.91$10.7$6.18$6.84$0.67
2013Detailed filing. Detailed filing data is available for this year.$23.4$0.68$22.7$8.81$7.51$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.53$21.4$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.30$23.4$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$1.88$26.1$8.48