Civic Intelligence

Mcwane Science Center

990 • Fiscal year 2015 • EIN 58-1933712

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$142,132

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$11,963,490

Down $614,787 (-4.9%) from 2014

Net Assets

Down

$10,219,543

Down $445,529 (-4.2%) from 2014

Liabilities

Down

$1,743,947

Down $169,258 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$6,961,046

Up $784,669 (+13%) from 2014

Expenses

Down

$6,793,795

Down $48,086 (-0.7%) from 2014

Net Income

Up

$167,251

Up $832,755 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$11,963,490
Liabilities$1,743,947
Net Assets$10,219,543
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$6,961,046
Expenses$6,793,795
Net Income$167,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,533,977
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$7,527,254→ $0
Savings and Temporary Cash Investments$2,010,472$2,372,822▲ $362,350
Land, Buildings, and Equipment, Net$885,202$817,412▼ $67,790
Pledges and Grants Receivable$825,155$462,228▼ $362,927
Cash and Non-Interest-Bearing Accounts$762,896$315,916▼ $446,980
Accounts Receivable$324,803$271,103▼ $53,700
Prepaid Expenses and Deferred Charges$132,350$109,721▼ $22,629
Inventories for Sale or Use$82,085$54,224▼ $27,861
Total Assets$12,578,277$11,963,490▼ $614,787
Other Assets Total$28,060$32,810▲ $4,750
Liabilities
Accounts Payable and Accrued Expenses$1,599,784$689,460▼ $910,324
Deferred Revenue$263,421$534,487▲ $271,066
Other Liabilities$50,000$520,000▲ $470,000
Total Liabilities$1,913,205$1,743,947▼ $169,258
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,747,959$6,599,410▼ $148,549
Unrestricted Net Assets$3,917,113$3,620,133▼ $296,980
Total Net Assets Fund Balance$10,665,072$10,219,543▼ $445,529
Total Liabilities and Net Assets / Fund Balance$12,578,277$11,963,490▼ $614,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,791$527,965-
Other Land Buildings$62,889$8,280,988-
Equipment$558,732$2,258,692-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,217,272$180,000▼ $48,902$174,836$4,149,715
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 Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy TempletonCEOFT$142,132$142,132

Board Members and Trustees

NameTitle
Scott AdamsChairman
Forest W Whatley JrEx-officio Menmber,president Endowment Board
Gordon G MartinChairman Elect/vice Chair
Alesia M JonesTrustee
C Phillip McwaneTrustee
Chad WebbTrustee
Charles D GoodrichTrustee
Charles G MasonTrustee
Charles a Collat JrTrustee
Daniel BolongaroTrustee
Danny MarksteinTrustee
David M GrayTrustee
Gary YorkTrustee
Geeta LakhanpalTrustee
J Iwan AlexanderTrustee
John P DavisTrustee
John W McculloughTrustee
Leigh DavisTrustee
Lisa Jernigan BruhnTrustee
Nicholas O WillisTrustee
Penny HartlineTrustee
Taylor P DavisTrustee
Tracey Morant AdamsTrustee
Dorothy PakSecretary
J Bowen Thagard JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,521,636
Program Service Revenue
$2,736,519
Investment Income
$75,667
Other Revenue
$627,224
All Other Contributions
$1,987,347
Change in Net Assets
$167,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,279,141
Revenue Not Reported on Financial Statements
$-1,318,095
Revenue Not Reported on Form 990
$-26,531
Other Revenue Adjustments
$-1,318,095
Total Revenue per Audited Statements
$8,252,610
Total Revenue per Form 990
$6,961,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,398,995
Other Expenses$3,394,800
Total Fundraising Expense$243,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,832$678,895$177,371$2,830,098
Fees for Services Other$1,128,781$434,275$11,588$1,574,644
Advertising$112,332$233,617-$345,949
Depreciation Depletion$334,976--$334,976
Royalties$224,540$107,423-$331,963
Other Employee Benefits$181,954$90,001$13,605$285,560
Payroll Taxes$162,498$52,028$13,498$228,024
Insurance-$136,380-$136,380
Office Expenses$34,864$86,884-$121,748
Pension Plan Contributions$33,648$17,063$4,602$55,313
Other Expenses$27,047$22,959$3,273$53,279
Fees for Services Accounting-$41,394-$41,394
Travel$25,119$10,953-$36,072
Conferences and Meetings$9,805$15,010$2,868$27,683
Interest$7,540--$7,540
Payment Travel Entrtnmnt Publicly Ofcl$752$697-$1,449
All Other Expenses$974,772$-1,373,138$7,013$-391,353
Total Functional Expenses$5,890,549$659,539$243,707$6,793,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,907,739
Expenses per Audited Statements$8,136,726
Total Expenses per Form 990$6,793,795
Expenses Not Reported on Form 990$1,771,013
Expenses Not Reported on Financial Statements$-1,342,931
Other Expense Adjustments$-1,342,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,693
Fundraising Direct Expenses$16,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$352,468$167,693$16,629$151,064
Total Events$352,468$167,693$16,629$151,064
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$520,000
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
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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Templeton
Formed
1990
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
210
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 IX, Line 11G

“Bank charges: program service expenses -810. Management and general expenses 119,043. Fundraising expenses 0. Total expenses 118,233. Other professional services: program service expenses 4,744. Management and general expenses 9,823. Fundraising expenses 870. Total expenses 15,437. Other fees: program service expenses 0. Management and general expenses 150,000. Fundraising expenses 0. Total expenses 150,000. Maintenance/security: program service expenses 934,934. Management and general expenses 9,931. Fundraising expenses 1,376. Total expenses 946,241. Contracted services: program service expenses 189,913. Management and general expenses 145,478. Fundraising expenses 9,342. Total expenses 344,733.”

FORM 990, PART XI, LINE 9:

“Transfer to foundation -612,780.”

Form 990. Part XIII, Line 2C

“The organization has not changed its oversight process or selection process during the tax 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, 2015, 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 2012 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Endowment revenue -26,531.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -1,556,302. Direct fundraising expense -16,629. Contribution from endowment 174,836. Contribution from foundation 80,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Endowment expenses 23,819. Foundation expenses 1,747,194.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Costs of sales -1,556,302. Direct fundraising expense -16,629. Lease expense 150,000. Donation expense 80,000.”

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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/PersonNm0SCOTT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY PAK
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON G MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3J BOWEN THAGARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4FOREST W WHATLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY MORANT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6J IWAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL BOLONGARO
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA JERNIGAN BRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES A COLLAT JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TAYLOR P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES D GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID M GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15PENNY HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALESIA M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17GEETA LAKHANPAL
IRS990/Form990PartVIISectionAGrp/PersonNm18DANNY MARKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES G MASON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN W MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21C PHILLIP MCWANE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHAD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm23NICHOLAS O WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm25AMY 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/ReportableCompFromOrgAmt25142132
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN ELECT/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO MENMBER,PRESIDENT ENDOWMENT BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184775
IRS990/FundraisingDirectExpensesAmt016629
IRS990/FundraisingGrossIncomeAmt0167693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0254923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08533977
IRS990/GrossSalesOfInventoryAmt01545471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136380
IRS990/InsuranceGrp/TotalAmt0136380
IRS990/InterestGrp/ProgramServicesAmt07540
IRS990/InterestGrp/TotalAmt07540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054224
IRS990/InvestmentIncomeGrp/ExclusionAmt075667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011067645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817412
IRS990/LandBldgEquipCostOrOtherBssAmt011885057
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0919755
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0486991
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0486991
IRS990/MissionDesc0TO CHANGE LIVES THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010665072
IRS990/NetAssetsOrFundBalancesEOYAmt010219543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151064
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-10831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086884
IRS990/OfficeExpensesGrp/ProgramServicesAmt034864
IRS990/OfficeExpensesGrp/TotalAmt0121748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028060
IRS990/OtherAssetsTotalGrp/EOYAmt032810
IRS990/OtherChangesInNetAssetsAmt0-612780
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285560
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EVENTS/PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09889
IRS990/OtherExpensesGrp/FundraisingAmt13273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222959
IRS990/OtherExpensesGrp/ProgramServicesAmt0346833
IRS990/OtherExpensesGrp/ProgramServicesAmt1311256
IRS990/OtherExpensesGrp/ProgramServicesAmt227047
IRS990/OtherExpensesGrp/TotalAmt0380961
IRS990/OtherExpensesGrp/TotalAmt1311256
IRS990/OtherExpensesGrp/TotalAmt280859
IRS990/OtherExpensesGrp/TotalAmt353279
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0520000
IRS990/OtherRevenueTotalAmt0486991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02830098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07527254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07527254
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162498
IRS990/PayrollTaxesGrp/TotalAmt0228024
IRS990/PensionPlanContributionsGrp/FundraisingAmt04602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033648
IRS990/PensionPlanContributionsGrp/TotalAmt055313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109721
IRS990/PrincipalOfficerNm0AMY TEMPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVENTURE HALL
IRS990/ProgramServiceRevenueGrp/Desc1IMAX
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,963,490
Liabilities
$1,743,947
Net assets
$10,219,543
Revenue
$6,961,046
Expenses
$6,793,795
Net income
$167,251
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
2015Detailed filing. Detailed filing data is available for this year.$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