Civic Intelligence

Mcwane Science Center

990 • Fiscal year 2018 • EIN 58-1933712

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$154,317

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$11,864,076

Down $343,707 (-2.8%) from 2017

Net Assets

Down

$10,475,878

Down $451,630 (-4.1%) from 2017

Liabilities

Up

$1,388,198

Up $107,923 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$6,516,577

Down $1,065,197 (-14%) from 2017

Expenses

Down

$6,968,207

Down $2,109 (-0.0%) from 2017

Net Income

Down

-$451,630

Down $1,063,088 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$11,864,076
Liabilities$1,388,198
Net Assets$10,475,878
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$6,516,577
Expenses$6,968,207
Net Income-$451,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$8,143,326
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
Cash and Non-Interest-Bearing Accounts$1,281,482$1,934,586▲ $653,104
Savings and Temporary Cash Investments$1,863,099$822,706▼ $1,040,393
Land, Buildings, and Equipment, Net$780,813$797,272▲ $16,459
Accounts Receivable$201,953$315,571▲ $113,618
Prepaid Expenses and Deferred Charges$297,293$296,021▼ $1,272
Pledges and Grants Receivable$143,324$93,037▼ $50,287
Inventories for Sale or Use$79,753$44,817▼ $34,936
Total Assets$12,207,783$11,864,076▼ $343,707
Other Assets Total$32,812$32,812→ $0
Liabilities
Accounts Payable and Accrued Expenses$590,157$588,961▼ $1,196
Mortgage Notes Payable Secured by Investment Property$260,000$475,000▲ $215,000
Deferred Revenue$327,882$295,676▼ $32,206
Other Liabilities$102,236$28,561▼ $73,675
Total Liabilities$1,280,275$1,388,198▲ $107,923
Net Assets / Fund Balance
Unrestricted Net Assets$10,478,398$9,969,038▼ $509,360
Temporarily Rstr Net Assets$449,110$506,840▲ $57,730
Total Net Assets Fund Balance$10,927,508$10,475,878▼ $451,630
Total Liabilities and Net Assets / Fund Balance$12,207,783$11,864,076▼ $343,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,448$7,557,955$7,636,403
Equipment$371,343$2,591,265$2,962,608
Leasehold Improvements$347,481$677,276$1,024,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,854,474$90,000▼ $266,375$193,750$4,460,266
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy TempletonCEOFT$154,317$154,317

Board Members and Trustees

NameTitle
Bowen ThagardChairman
Nick WillisVice Chairman
Annie GoldbergTrustee
Atisthan RoachTrustee
Autumn CypresTrustee
Catherine GregoryTrustee
Cedric SparksTrustee
Danny MarksteinTrustee
Evan RayTrustee
Gary YorkTrustee
George TribleTrustee
J Iwan AlexanderTrustee
Jim ScrewsTrustee
John DulinTrustee
Katie Bee MarshallTrustee
Kavita VasilTrustee
Lisa Jernigan BruhnTrustee
Nick DanellaTrustee
Pronce AckerTrustee
Robert HowardTrustee
Shelley AndersonTrustee
Stephanie Hill AlexanderTrustee
Steven OwensTrustee
Taylor P DavisTrustee
Will BrookeEx-officio
Leigh DavisSecretary
Travis PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,484,530
Program Service Revenue
$2,534,023
Investment Income
$76,677
Other Revenue
$421,347
All Other Contributions
$1,849,061
Change in Net Assets
$-451,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,900,900
Revenue Not Reported on Financial Statements
$-1,384,323
Revenue Not Reported on Form 990
$-254,664
Other Revenue Adjustments
$-1,384,323
Total Revenue per Audited Statements
$7,646,236
Total Revenue per Form 990
$6,516,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,816,651
Other Expenses$3,151,556
Total Fundraising Expense$171,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,843$1,401,614$124,454$3,053,911
Occupancy$183,007$1,011,923$213$1,195,143
Office Expenses$245,499$193,601$4,993$444,093
Advertising$5,811$324,433-$330,244
Fees for Services Other$47,622$268,095$3,000$318,717
Other Employee Benefits$111,823$180,276$9,941$302,040
Depreciation Depletion$252,190--$252,190
Payroll Taxes$121,600$117,049$9,519$248,168
Royalties$172,988$6,020-$179,008
Current Officers, Directors, Trustees, and Key Employees-$154,317-$154,317
Insurance-$119,171-$119,171
Other Expenses$88,009$150,000-$88,009
Information Technology$363$76,033-$76,396
Pension Plan Contributions$22,579$32,622$3,014$58,215
Fees for Services Accounting-$49,995-$49,995
Conferences and Meetings$9,899$18,703$15,607$44,209
Travel$15,728$8,777$1,230$25,735
Interest-$5,303-$5,303
Payment Travel Entrtnmnt Publicly Ofcl$2,338$496-$2,834
Fees for Services Legal-$1,916-$1,916
All Other Expenses$2,895,892$-3,432,694-$-536,802
Total Functional Expenses$5,943,333$852,903$171,971$6,968,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,154,312
Expenses per Audited Statements$8,444,956
Total Expenses per Form 990$6,968,207
Expenses Not Reported on Form 990$1,709,356
Expenses Not Reported on Financial Statements$-1,476,749
Other Expense Adjustments$-1,476,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,589
Fundraising Direct Expenses$23,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$392,585$134,589$23,161$111,428
Total Events$392,585$134,589$23,161$111,428
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$28,561
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 the submission and sends reminders to ensure forms are 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
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Templeton
Formed
1990
Legal Domicile
Al
Voting Board Members
27
Independent Board Members
27
Employees
204
Volunteers
27

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

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 -254,664.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -1,603,588. Direct fundraising expense -23,161. Contribution from endowment 193,750. Contribution from foundation 48,675. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Endowment expenses 24,083. Foundation expenses 1,685,270. Rounding 3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -1,603,588. Direct fundraising expense -23,161. Lease expense 150,000.”

Raw XML AppendixShowing 400 of 807 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1NICK WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PRONCE ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5J IWAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE HILL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA JERNIGAN BRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLOR P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10AUTUMN CYPRES
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK DANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DULIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNIE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNY MARKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE BEE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm19EVAN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm20ATISTHAN ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM SCREWS
IRS990/Form990PartVIISectionAGrp/PersonNm22CEDRIC SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE TRIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm24KAVITA VASIL
IRS990/Form990PartVIISectionAGrp/PersonNm25GARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm26WILL BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm27AMY TEMPLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27154317
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/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/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257996
IRS990/FundraisingDirectExpensesAmt023161
IRS990/FundraisingGrossIncomeAmt0134589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0230104
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08143326
IRS990/GrossSalesOfInventoryAmt01299673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076033
IRS990/InformationTechnologyGrp/ProgramServicesAmt0363
IRS990/InformationTechnologyGrp/TotalAmt076396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119171
IRS990/InsuranceGrp/TotalAmt0119171
IRS990/InterestGrp/ManagementAndGeneralAmt05303
IRS990/InterestGrp/TotalAmt05303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044817
IRS990/InvestmentIncomeGrp/ExclusionAmt076677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010826496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797272
IRS990/LandBldgEquipCostOrOtherBssAmt011623768
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0904944
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0613834
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0613834
IRS990/MissionDesc0TO CHANGE LIVES THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475000
IRS990/NetAssetsOrFundBalancesBOYAmt010927508
IRS990/NetAssetsOrFundBalancesEOYAmt010475878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111428
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-303915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-303915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0213
IRS990/OccupancyGrp/ManagementAndGeneralAmt01011923
IRS990/OccupancyGrp/ProgramServicesAmt0183007
IRS990/OccupancyGrp/TotalAmt01195143
IRS990/OfficeExpensesGrp/FundraisingAmt04993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245499
IRS990/OfficeExpensesGrp/TotalAmt0444093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032812
IRS990/OtherAssetsTotalGrp/EOYAmt032812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302040
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RENTS
IRS990/OtherExpensesGrp/Desc3RENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt0240142
IRS990/OtherExpensesGrp/ProgramServicesAmt188009
IRS990/OtherExpensesGrp/TotalAmt0240142
IRS990/OtherExpensesGrp/TotalAmt1165253
IRS990/OtherExpensesGrp/TotalAmt2150000
IRS990/OtherExpensesGrp/TotalAmt388009
IRS990/OtherLiabilitiesGrp/BOYAmt0102236
IRS990/OtherLiabilitiesGrp/EOYAmt028561
IRS990/OtherRevenueTotalAmt0613834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01401614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01527843
IRS990/OtherSalariesAndWagesGrp/TotalAmt03053911
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07527254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07527254

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,864,076
Liabilities
$1,388,198
Net assets
$10,475,878
Revenue
$6,516,577
Expenses
$6,968,207
Net income
-$451,630
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
2018Detailed filing. Detailed filing data is available for this year.$11.9$1.39$10.5$6.52$6.97$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.28$10.9$7.58$6.97$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.14$10.3$7.05$6.79$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.74$10.2$6.96$6.79$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.91$10.7$6.18$6.84$0.67
2013Detailed filing. Detailed filing data is available for this year.$23.4$0.68$22.7$8.81$7.51$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.53$21.4$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.30$23.4$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$1.88$26.1$8.48