Civic Intelligence

Mcwane Science Center

990 • Fiscal year 2019 • EIN 58-1933712

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$153,009

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,247,398

Up $383,322 (+3.2%) from 2018

Net Assets

Up

$10,541,414

Up $65,536 (+0.6%) from 2018

Liabilities

Up

$1,705,984

Up $317,786 (+23%) from 2018

Revenue

Up

$7,118,798

Up $602,221 (+9.2%) from 2018

Expenses

Up

$7,053,262

Up $85,055 (+1.2%) from 2018

Net Income

Up

$65,536

Up $517,166 (+115%) from 2018

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

2019

Assets$12,247,398
Liabilities$1,705,984
Net Assets$10,541,414

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

2019

Revenue$7,118,798
Expenses$7,053,262
Net Income$65,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$8,493,093
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$1,934,586$1,519,029▼ $415,557
Land, Buildings, and Equipment, Net$797,272$1,480,845▲ $683,573
Savings and Temporary Cash Investments$822,706$900,647▲ $77,941
Accounts Receivable$315,571$407,772▲ $92,201
Prepaid Expenses and Deferred Charges$296,021$165,160▼ $130,861
Pledges and Grants Receivable$93,037$82,102▼ $10,935
Inventories for Sale or Use$44,817$37,686▼ $7,131
Total Assets$11,864,076$12,247,398▲ $383,322
Other Assets Total$32,812$126,903▲ $94,091
Liabilities
Accounts Payable and Accrued Expenses$588,961$1,214,599▲ $625,638
Mortgage Notes Payable Secured by Investment Property$475,000$0▼ $475,000
Deferred Revenue$295,676$361,499▲ $65,823
Other Liabilities$28,561$129,886▲ $101,325
Total Liabilities$1,388,198$1,705,984▲ $317,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,969,038$9,979,687▲ $10,649
Net Assets With Donor Restrictions$506,840$561,727▲ $54,887
Total Net Assets Fund Balance$10,475,878$10,541,414▲ $65,536
Total Liabilities and Net Assets / Fund Balance$11,864,076$12,247,398▲ $383,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$599,476$7,579,102$8,178,578
Equipment$442,191$2,749,629$3,191,820
Leasehold Improvements$439,178$765,819$1,204,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,460,266$90,000▲ $895,887$200,728$5,221,358
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy TempletonCEOFT$153,009$153,009
Revenue and Support

Revenue Composition

Contributions and Grants
$3,829,521
Program Service Revenue
$2,662,191
Investment Income
$77,043
Other Revenue
$550,043
All Other Contributions
$2,543,008
Change in Net Assets
$65,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,243,690
Revenue Not Reported on Financial Statements
$-1,124,892
Revenue Not Reported on Form 990
$879,615
Other Revenue Adjustments
$-1,124,892
Total Revenue per Audited Statements
$9,123,305
Total Revenue per Form 990
$7,118,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,846,496
Other Expenses$3,206,766
Total Fundraising Expense$155,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,324$1,475,567$116,668$3,108,559
Occupancy$174,631$1,101,544$338$1,276,513
Office Expenses$242,590$168,004$5,451$416,045
Other Employee Benefits$117,975$160,424$8,682$287,081
Fees for Services Other$19,509$253,356$3,280$276,145
Depreciation Depletion$268,054--$268,054
Advertising$2,164$254,007-$256,171
Payroll Taxes$120,566$112,828$8,859$242,253
Royalties$163,094$18-$163,112
Current Officers, Directors, Trustees, and Key Employees-$153,009-$153,009
Insurance-$129,587-$129,587
Information Technology$156$75,110-$75,266
Fees for Services Accounting-$59,980-$59,980
Pension Plan Contributions$23,386$28,923$3,285$55,594
Other Expenses$6,638$55,279-$55,279
Travel$21,090$12,198$-552$32,736
Conferences and Meetings$7,527$15,009$9,558$32,094
Interest$2,503$28,146-$30,649
Fees for Services Legal-$2,545-$2,545
All Other Expenses$3,003,317$-3,461,602$30$-458,255
Total Functional Expenses$6,031,489$866,174$155,599$7,053,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,947,482
Expenses per Audited Statements$8,277,557
Total Expenses per Form 990$7,053,262
Expenses Not Reported on Form 990$1,669,925
Expenses Not Reported on Financial Statements$-1,224,295
Other Expense Adjustments$-1,224,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,298
Fundraising Direct Expenses$31,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$128,298$128,298$31,126$97,172
Total Events$128,298$128,298$31,126$97,172
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$129,886
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 35% controlled entity
No
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
2020-11-15
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
200
Volunteers
27

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

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 net assets without donor restrictions if purchased with unrestricted assets and as decreases in net assets with donor restrictions if purchased with donor-restricted assets.

PART V, LINE 4:

Support of programs for science museum

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Endowment revenue 879,616. Rounding -1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales -1,343,169. Direct fundraising expense -31,126. Contribution from endowment 200,728. Contribution from foundation 48,675. Rounding

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foundation expenses 1,669,929. Rounding -4.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales -1,343,169. Direct fundraising expense -31,126. Lease expense 150,000.

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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0BOWEN THAGARD
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/ReportableCompFromOrgAmt27153009
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/FundraisingDirectExpensesAmt031126
IRS990/FundraisingGrossIncomeAmt0128298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0186608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08493093
IRS990/GrossSalesOfInventoryAmt01197694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075110
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156
IRS990/InformationTechnologyGrp/TotalAmt075266
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129587
IRS990/InsuranceGrp/TotalAmt0129587
IRS990/InterestGrp/ManagementAndGeneralAmt028146
IRS990/InterestGrp/ProgramServicesAmt02503
IRS990/InterestGrp/TotalAmt030649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037686
IRS990/InvestmentIncomeGrp/ExclusionAmt077043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011094550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480845
IRS990/LandBldgEquipCostOrOtherBssAmt012575395
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0850502
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0598346
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0598346
IRS990/MissionDesc0TO CHANGE LIVES THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010475878
IRS990/NetAssetsOrFundBalancesEOYAmt010541414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097172
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-145475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-145475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09969038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09979687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0338
IRS990/OccupancyGrp/ManagementAndGeneralAmt01101544
IRS990/OccupancyGrp/ProgramServicesAmt0174631
IRS990/OccupancyGrp/TotalAmt01276513
IRS990/OfficeExpensesGrp/FundraisingAmt05451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242590
IRS990/OfficeExpensesGrp/TotalAmt0416045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032812
IRS990/OtherAssetsTotalGrp/EOYAmt0126903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287081
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1RENTS
IRS990/OtherExpensesGrp/Desc2SALES/USE TAX
IRS990/OtherExpensesGrp/Desc3RECEIVABLE WRITE-OFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255279
IRS990/OtherExpensesGrp/ProgramServicesAmt0251826
IRS990/OtherExpensesGrp/ProgramServicesAmt190139
IRS990/OtherExpensesGrp/ProgramServicesAmt26638
IRS990/OtherExpensesGrp/TotalAmt0251826
IRS990/OtherExpensesGrp/TotalAmt1240139
IRS990/OtherExpensesGrp/TotalAmt298880
IRS990/OtherExpensesGrp/TotalAmt355279
IRS990/OtherLiabilitiesGrp/BOYAmt028561
IRS990/OtherLiabilitiesGrp/EOYAmt0129886

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
2019Detailed filing. Detailed filing data is available for this year.$12.2$1.71$10.5$7.12$7.05$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.39$10.5$6.52$6.97$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.28$10.9$7.58$6.97$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.14$10.3$7.05$6.79$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.74$10.2$6.96$6.79$0.17
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