Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
To change lives through science and wonder.
Science museum - the purpose of this organziation is to provide experimential science learning opportunities for visitors of all ages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Templeton | CEO | FT | $149,302 | $149,302 |
| Name | Title |
|---|---|
| Gordon G Martin | Chairman |
| J Bowen Thagard Jr | Vice Chairman |
| Alesia M Jones | Trustee |
| Atisthan Roach | Trustee |
| Cedric D Sparks | Trustee |
| Chad Webb | Trustee |
| Collin R Gaston | Trustee |
| Daniel H Markstein Iv | Trustee |
| Evan Ray | Trustee |
| Gary York | Trustee |
| Geeta Lakhanpal | Trustee |
| George Trible Iv | Trustee |
| J Iwan Alexander | Trustee |
| Jennifer Skjellum | Trustee |
| John Dulin | Trustee |
| Kavita Vasil | Trustee |
| Lisa Jernigan Bruhn | Trustee |
| Shannon U Holt | Trustee |
| Stephanie Hill Alexander | Trustee |
| Taylor P Davis | Trustee |
| Tracey Morant Adams | Trustee |
| Travis Pritchett | Trustee |
| William W Brooke | Trustee |
| Leigh Davis | Secretary |
| Nicholas O Willis | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $190,383 |
| Fundraising Direct Expenses | $23,571 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $462,349 | $190,383 | $23,571 | $166,812 |
| Total Events | $462,349 | $190,383 | $23,571 | $166,812 |
| Liability | Amount |
|---|---|
| Lease Payable - Mcwane Science Center Foundation | $102,236 |
“The cfo presents the 990 to a member of the finance committee during a scheduled committee meeting after the completion of the audit”
“For the organization's employees there is a personnel handbook includes a conflicts of interest policy. When an individual is hired, the personnel handbook is reviewed with the employee at that time for the organization's board of directors, conflict of interest forms are sent to all board members and officer annually. The executive assistant monitors teh submission and sends reminders to ensure forms aer completed and submitted”
“The organization's annual budget, including compensation of the ceo and key employees, is reviewed and approved by the executive and finance committee. The compensation of employees is determined by the total needs of the organization and cost of living adjustments”
“The organization has the documents available in adminstrative office in the mcwane science center”
“ROUNDING -2.”
“The organization has not changed its oversight process or selection process during the tax year.”
“Collection items consist of science exhibits that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in 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.”
“Support of programs for science museum”
“Endowment revenue 667,588.”
“Cost of sales -1,837,259. Direct fundraising expense -23,571. Contribution from endowment 185,315. Contribution from foundation 48,675.”
“Endowment expenses 21,244. Foundation expenses 1,685,609. Rounding 3.”
“Costs of sales -1,837,259. Direct fundraising expense -23,571. Lease expense 150,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 590157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCIENCE MUSEUM - THE PURPOSE OF THIS ORGANZIATION IS TO PROVIDE EXPERIMENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 302591 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 306262 |
| IRS990/AllOtherContributionsAmt | 0 | 2894924 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3539923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2929969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -609954 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057148300 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19232 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35287 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 1837259 |
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| IRS990/CYTotalExpensesAmt | 0 | 6970316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7581774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 375554 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 327882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263805 |
| IRS990/Desc | 0 | MCWANE SCIENCE CENTER CAMPS, CLASSES, AND OVERNIGHT CAMP-IN ADVENTURES MAKE LEARNING AN UNFORGETTABLE ADVENTURE THAT YOU JUST CAN'T EXPERIENCE ANYWHERE ELSE. OUR PROGRAMS SUPPORT YOUR CURRICULUM AND MEET THE ALABAMA COURSE OF STUDY STANDARDS (ACOSS) AND NATIONAL SCIENCE EDUCATION STANDARDS (NSES). MCWANE SCIENCE CENTER MAKES SCIENCE EXCITING AND INSPIRES EXPLORATION IN EACH OF THE YOUNG MINDS THAT ENTER OUR DOORS. AT MCWANE THE BUDDING SCIENTIST CAN DISCOVER A DINOSAUR, TRAVEL INTO OUTER SPACE, OR EXPLORE THE OCEAN FLOOR. VARIOUS THEMES AND ACTIVITIES ALLOW CHILDREN TO EXPERIENCE SOMETHING NEW EACH DAY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2586794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44464 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS O WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACEY MORANT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J IWAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE HILL ALEXANDER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOR P DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLIN R GASTON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVAN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ATISTHAN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER SKJELLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CEDRIC D SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE TRIBLE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAVITA VASIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHAD WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM W BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMY TEMPLETON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 149302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 271966 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23571 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190383 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 204779 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9442604 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1475042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55611 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56577 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110487 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/InterestGrp/TotalAmt | 0 | 675 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71579 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11427915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 867506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12208728 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1034723 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641578 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 641578 |
| IRS990/MissionDesc | 0 | TO CHANGE LIVES THROUGH SCIENCE AND WONDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 260000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10316052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10927508 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 166812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 166812 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -362217 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -362217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 326 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1063734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1285812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 246485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 443348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32812 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18604 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310244 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102236 |
| IRS990/OtherRevenueTotalAmt | 0 | 641578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1536728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1552624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3205962 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7527254 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7527254 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8536 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250625 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1845 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31305 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49938 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 207131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 297293 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.