Civic Intelligence

Mcwane Science Center

990 • Fiscal year 2014 • EIN 58-1933712

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileMCWANE.ORG

View Organization Page

200 19th St NorthBirmingham, AL 35203

(205) 714-8300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$141,939

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$12,578,277

Down $10,805,964 (-46%) from 2013

Net Assets

Down

$10,665,072

Down $12,034,915 (-53%) from 2013

Liabilities

Up

$1,913,205

Up $1,228,951 (+180%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$6,176,377

Down $2,638,298 (-30%) from 2013

Expenses

Down

$6,841,881

Down $667,133 (-8.9%) from 2013

Net Income

Down

-$665,504

Down $1,971,165 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$12,578,277
Liabilities$1,913,205
Net Assets$10,665,072
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$6,176,377
Expenses$6,841,881
Net Income-$665,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,819,903
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
Other Notes and Loans Receivable, Net-$7,527,254-
Savings and Temporary Cash Investments$2,281,505$2,010,472▼ $271,033
Land, Buildings, and Equipment, Net$17,548,896$885,202▼ $16,663,694
Pledges and Grants Receivable$2,972,470$825,155▼ $2,147,315
Cash and Non-Interest-Bearing Accounts$194,685$762,896▲ $568,211
Accounts Receivable$182,471$324,803▲ $142,332
Prepaid Expenses and Deferred Charges$98,783$132,350▲ $33,567
Inventories for Sale or Use$105,431$82,085▼ $23,346
Total Assets$23,384,241$12,578,277▼ $10,805,964
Other Assets Total$0$28,060▲ $28,060
Liabilities
Accounts Payable and Accrued Expenses$469,922$1,599,784▲ $1,129,862
Deferred Revenue$214,332$263,421▲ $49,089
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$684,254$1,913,205▲ $1,228,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,119,142$6,747,959▼ $1,371,183
Unrestricted Net Assets$14,580,845$3,917,113▼ $10,663,732
Total Net Assets Fund Balance$22,699,987$10,665,072▼ $12,034,915
Total Liabilities and Net Assets / Fund Balance$23,384,241$12,578,277▼ $10,805,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,485$491,472-
Other Land Buildings$181,596$8,144,378-
Equipment$471,121$2,483,938-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,189,838$7,500▲ $216,389$173,000$4,217,272
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 Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy TempletonCEOFT$141,939$141,939

Board Members and Trustees

NameTitle
Scott AdamsChairman
Forest W Whatley JrPast Chair
Alesia M JonesDirector
Archie L CobbsDirector
C Lou KirchenDirector
C Phillip McwaneDirector
Charles D GoodrichDirector
Charles G MasonDirector
Charles W ReddenDirector
Charles a Collat JrDirector
David M GrayDirector
Elissa H TysonDirector
Gary YorkDirector
Geeta LakhanpalDirector
Gene V BallDirector
Gordon G MartinDirector
James E RichardsonDirector
John P Dublin JrDirector
John W McculloughDirector
Kristen M HudakDirector
Nicholas O WillisDirector
Norman Jetmundsen JrDirector
Penney HartlineDirector
Sanjay K SinghDirector
Sheri S CookDirector
Taylor P DavisDirector
Tracey Morant AdamsDirector
William E Smith IiiDirector
Dorothy PakSecretary
J Bowen Thagard JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,708,165
Program Service Revenue
$2,113,811
Investment Income
$2,671
Other Revenue
$351,730
All Other Contributions
$2,339,940
Change in Net Assets
$-665,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,646,903
Revenue Not Reported on Financial Statements
$-1,470,526
Revenue Not Reported on Form 990
$313,700
Other Revenue Adjustments
$-1,470,526
Total Revenue per Audited Statements
$7,960,603
Total Revenue per Form 990
$6,176,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,469,012
Other Expenses$3,372,869
Total Fundraising Expense$241,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,018,282$713,096$186,890$2,918,268
Occupancy$858,861$136,733$659$996,253
Depreciation Depletion$757,117--$757,117
Fees for Services Other$241,693$226,586$7,265$475,544
Office Expenses$350,748$106,997$8,172$465,917
Other Employee Benefits$219,053$33,904$9,609$262,566
Payroll Taxes$167,888$55,625$14,582$238,095
Advertising$1,876$224,150-$226,026
Royalties$148,888--$148,888
Insurance-$115,013-$115,013
Fees for Services Legal-$66,567-$66,567
Pension Plan Contributions$28,712$17,721$3,650$50,083
Other Expenses$19,864$16,781$2,484$39,129
Fees for Services Accounting-$35,764-$35,764
Travel$16,983$8,093$9,850$34,926
Payment Travel Entrtnmnt Publicly Ofcl$14,073$16,422$1,327$31,822
Interest$3,997--$3,997
All Other Expenses$846,249$-1,223,424$-2,679$-379,854
Total Functional Expenses$5,957,711$642,361$241,809$6,841,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,515,937
Expenses per Audited Statements$8,360,407
Total Expenses per Form 990$6,841,881
Expenses Not Reported on Form 990$1,155,530
Expenses Not Reported on Financial Statements$-1,518,526
Other Expense Adjustments$-1,518,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,223
Fundraising Direct Expenses$28,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$317,906$147,223$28,185$119,038
Total Events$317,906$147,223$28,185$119,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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

Filer Name
Mcwane Science Center
EIN
58-1933712
Phone
2057148300
Address
200 19TH ST NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Amy Templeton
Title
President/CEO
Phone
2057148300
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Templeton
Formed
1990
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
192
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to foundation -11,369,411.”

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, 2014, 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 2011 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Endowment revenue 249,510. Foundation revenue 64,190.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -1,615,341. Direct fundraising expense -28,185. Contribution from endowment 173,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Endowment expenses 23,455. Foundation expenses 1,132,075.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Costs of sales -1,615,341. Direct fundraising expense -28,185. Lease expense 125,000.”

Raw XML AppendixShowing 400 of 778 raw XML fields

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

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IRS990/ActivityOrMissionDesc0SCIENCE MUSEUM - THE PURPOSE OF THIS ORGANZIATION IS TO PROVIDE EXPERIMENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY PAK
IRS990/Form990PartVIISectionAGrp/PersonNm2FOREST W WHATLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3J BOWEN THAGARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY MORANT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES A COLLAT JR
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE V BALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI S COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8ARCHIE L COBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9TAYLOR P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN P DUBLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNEY HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES D GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN M HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID M GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMAN JETMUNDSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16ALESIA M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17GORDON G MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18C LOU KIRCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES G MASON
IRS990/Form990PartVIISectionAGrp/PersonNm20GEETA LAKHANPAL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN W MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm22C PHILLIP MCWANE
IRS990/Form990PartVIISectionAGrp/PersonNm23SANJAY K SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES W REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM E SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES E RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm27ELISSA H TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm28NICHOLAS O WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm30AMY TEMPLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt290
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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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170683
IRS990/FundraisingDirectExpensesAmt028185
IRS990/FundraisingGrossIncomeAmt0147223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0307020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07819903
IRS990/GrossSalesOfInventoryAmt01397481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115013
IRS990/InsuranceGrp/TotalAmt0115013
IRS990/InterestGrp/ProgramServicesAmt03997
IRS990/InterestGrp/TotalAmt03997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082085
IRS990/InvestmentIncomeGrp/ExclusionAmt02671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011119788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017548896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885202
IRS990/LandBldgEquipCostOrOtherBssAmt012004990
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0717522
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0450552
IRS990/MissionDesc0TO CHANGE LIVES THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010665072
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-217860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0659
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136733
IRS990/OccupancyGrp/ProgramServicesAmt0858861
IRS990/OccupancyGrp/TotalAmt0996253
IRS990/OfficeExpensesGrp/FundraisingAmt08172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106997
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350748
IRS990/OfficeExpensesGrp/TotalAmt0465917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt028060
IRS990/OtherChangesInNetAssetsAmt0-11369411
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262566
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3EVENTS/PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216781
IRS990/OtherExpensesGrp/ProgramServicesAmt0226746
IRS990/OtherExpensesGrp/ProgramServicesAmt136681
IRS990/OtherExpensesGrp/ProgramServicesAmt219864
IRS990/OtherExpensesGrp/TotalAmt0226746
IRS990/OtherExpensesGrp/TotalAmt185439
IRS990/OtherExpensesGrp/TotalAmt243575
IRS990/OtherExpensesGrp/TotalAmt339129
IRS990/OtherLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,578,277
Liabilities
$1,913,205
Net assets
$10,665,072
Revenue
$6,176,377
Expenses
$6,841,881
Net income
-$665,504
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
2014Detailed filing. Detailed filing data is available for this year.$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