Civic Intelligence

Mcwane Science Center

990 • Fiscal year 2017 • EIN 58-1933712

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,302

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,207,783

Up $756,520 (+6.6%) from 2016

Net Assets

Up

$10,927,508

Up $611,456 (+5.9%) from 2016

Liabilities

Up

$1,280,275

Up $145,064 (+13%) from 2016

Revenue

Up

$7,581,774

Up $532,367 (+7.6%) from 2016

Expenses

Up

$6,970,316

Up $181,260 (+2.7%) from 2016

Net Income

Up

$611,458

Up $351,107 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,207,783
Liabilities$1,280,275
Net Assets$10,927,508

Operations Trend

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

2017

Revenue$7,581,774
Expenses$6,970,316
Net Income$611,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$9,442,604
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$754,895$1,863,099▲ $1,108,204
Cash and Non-Interest-Bearing Accounts$1,593,743$1,281,482▼ $312,261
Land, Buildings, and Equipment, Net$867,506$780,813▼ $86,693
Prepaid Expenses and Deferred Charges$183,674$297,293▲ $113,619
Accounts Receivable$212,671$201,953▼ $10,718
Pledges and Grants Receivable$207,131$143,324▼ $63,807
Inventories for Sale or Use$71,579$79,753▲ $8,174
Total Assets$11,451,263$12,207,783▲ $756,520
Other Assets Total$32,810$32,812▲ $2
Liabilities
Accounts Payable and Accrued Expenses$759,657$590,157▼ $169,500
Deferred Revenue$375,554$327,882▼ $47,672
Mortgage Notes Payable Secured by Investment Property-$260,000-
Other Liabilities$0$102,236▲ $102,236
Total Liabilities$1,135,211$1,280,275▲ $145,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,845,798$5,792,351▼ $1,053,447
Unrestricted Net Assets$3,470,254$5,135,157▲ $1,664,903
Total Net Assets Fund Balance$10,316,052$10,927,508▲ $611,456
Total Liabilities and Net Assets / Fund Balance$11,451,263$12,207,783▲ $756,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,620$8,203,863$8,301,483
Equipment$321,577$2,606,584$2,928,161
Leasehold Improvements$361,616$617,468$979,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,318,884$90,000▲ $652,149$185,315$4,854,474
2016$4,149,715$90,000▲ $272,243$170,375$4,318,884
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy TempletonCEOFT$149,302$149,302
Revenue and Support

Revenue Composition

Contributions and Grants
$4,640,382
Program Service Revenue
$2,419,106
Investment Income
$76,113
Other Revenue
$446,173
All Other Contributions
$2,894,924
Change in Net Assets
$611,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,208,614
Revenue Not Reported on Financial Statements
$-1,626,840
Revenue Not Reported on Form 990
$667,588
Other Revenue Adjustments
$-1,626,840
Total Revenue per Audited Statements
$9,876,202
Total Revenue per Form 990
$7,581,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,816,769
Other Expenses$3,153,547
Total Fundraising Expense$205,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,624$1,536,728$116,610$3,205,962
Occupancy$221,752$1,063,734$326$1,285,812
Office Expenses$246,485$192,183$4,680$443,348
Other Employee Benefits$129,155$162,485$18,604$310,244
Advertising$3,671$302,591-$306,262
Royalties$256,661$9,000-$265,661
Depreciation Depletion$18,620$245,185-$263,805
Fees for Services Other$39,590$213,942$3,156$256,688
Payroll Taxes$125,015$117,074$8,536$250,625
Insurance-$110,487-$110,487
Information Technology$966$55,611-$56,577
Pension Plan Contributions$16,788$31,305$1,845$49,938
Fees for Services Accounting-$44,464-$44,464
Conferences and Meetings$7,914$19,232$8,141$35,287
Other Expenses$24,098$9,691$40,000$33,789
Travel$15,635$11,037$4,010$30,682
Interest-$675-$675
All Other Expenses$2,929,969$-3,539,923-$-609,954
Total Functional Expenses$5,933,685$830,723$205,908$6,970,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,388,002
Expenses per Audited Statements$8,681,146
Total Expenses per Form 990$6,970,316
Expenses Not Reported on Form 990$1,706,856
Expenses Not Reported on Financial Statements$-1,710,830
Other Expense Adjustments$-1,710,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,383
Fundraising Direct Expenses$23,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$462,349$190,383$23,571$166,812
Total Events$462,349$190,383$23,571$166,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable - Mcwane Science Center Foundation$102,236
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 11B

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
2018-07-24
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
213
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

FORM 990, PART XII, 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 XI, LINE 2D - OTHER ADJUSTMENTS:

Endowment revenue 667,588.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales -1,837,259. Direct fundraising expense -23,571. Contribution from endowment 185,315. Contribution from foundation 48,675.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Endowment expenses 21,244. Foundation expenses 1,685,609. Rounding 3.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Costs of sales -1,837,259. Direct fundraising expense -23,571. Lease expense 150,000.

Raw XML AppendixShowing 400 of 774 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/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/PersonNm4TRACEY MORANT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5J IWAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE HILL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA JERNIGAN BRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLOR P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLIN R GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON U HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11ALESIA M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12GEETA LAKHANPAL
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL H MARKSTEIN IV
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm15EVAN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ATISTHAN ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SKJELLUM
IRS990/Form990PartVIISectionAGrp/PersonNm18CEDRIC D SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE TRIBLE IV
IRS990/Form990PartVIISectionAGrp/PersonNm20KAVITA VASIL
IRS990/Form990PartVIISectionAGrp/PersonNm21CHAD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN DULIN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM W BROOKE
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/ReportableCompFromOrgAmt25149302
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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/FundraisingAmt0271966
IRS990/FundraisingDirectExpensesAmt023571
IRS990/FundraisingGrossIncomeAmt0190383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0204779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09442604
IRS990/GrossSalesOfInventoryAmt01475042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055611
IRS990/InformationTechnologyGrp/ProgramServicesAmt0966
IRS990/InformationTechnologyGrp/TotalAmt056577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110487
IRS990/InsuranceGrp/TotalAmt0110487
IRS990/InterestGrp/ManagementAndGeneralAmt0675
IRS990/InterestGrp/TotalAmt0675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079753
IRS990/InvestmentIncomeGrp/ExclusionAmt076113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011427915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780813
IRS990/LandBldgEquipCostOrOtherBssAmt012208728
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01034723
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0641578
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0641578
IRS990/MissionDesc0TO CHANGE LIVES THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260000
IRS990/NetAssetsOrFundBalancesBOYAmt010316052
IRS990/NetAssetsOrFundBalancesEOYAmt010927508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166812
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-362217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-362217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0326
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063734
IRS990/OccupancyGrp/ProgramServicesAmt0221752
IRS990/OccupancyGrp/TotalAmt01285812
IRS990/OfficeExpensesGrp/FundraisingAmt04680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246485
IRS990/OfficeExpensesGrp/TotalAmt0443348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032810
IRS990/OtherAssetsTotalGrp/EOYAmt032812
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310244
IRS990/OtherExpensesGrp/Desc0RENTS
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt040000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29691
IRS990/OtherExpensesGrp/ProgramServicesAmt0129231
IRS990/OtherExpensesGrp/ProgramServicesAmt1215511
IRS990/OtherExpensesGrp/ProgramServicesAmt224098
IRS990/OtherExpensesGrp/TotalAmt0279231
IRS990/OtherExpensesGrp/TotalAmt1215511
IRS990/OtherExpensesGrp/TotalAmt2135222
IRS990/OtherExpensesGrp/TotalAmt333789
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0102236
IRS990/OtherRevenueTotalAmt0641578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01536728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01552624
IRS990/OtherSalariesAndWagesGrp/TotalAmt03205962
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07527254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07527254
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125015
IRS990/PayrollTaxesGrp/TotalAmt0250625
IRS990/PensionPlanContributionsGrp/FundraisingAmt01845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016788
IRS990/PensionPlanContributionsGrp/TotalAmt049938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297293

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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