Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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 |
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Templeton | CEO | FT | $153,009 | $153,009 |
| Name | Title |
|---|---|
| Bowen Thagard | Chairman |
| Nick Willis | Vice Chairman |
| Annie Goldberg | Trustee |
| Atisthan Roach | Trustee |
| Autumn Cypres | Trustee |
| Catherine Gregory | Trustee |
| Cedric Sparks | Trustee |
| Danny Markstein | Trustee |
| Evan Ray | Trustee |
| Gary York | Trustee |
| George Trible | Trustee |
| J Iwan Alexander | Trustee |
| Jim Screws | Trustee |
| John Dulin | Trustee |
| Katie Bee Marshall | Trustee |
| Kavita Vasil | Trustee |
| Lisa Jernigan Bruhn | Trustee |
| Nick Danella | Trustee |
| Pronce Acker | Trustee |
| Robert Howard | Trustee |
| Shelley Anderson | Trustee |
| Stephanie Hill Alexander | Trustee |
| Steven Owens | Trustee |
| Taylor P Davis | Trustee |
| Will Brooke | Ex-officio |
| Leigh Davis | Secretary |
| Travis Pritchett | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,298 |
| Fundraising Direct Expenses | $31,126 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $128,298 | $128,298 | $31,126 | $97,172 |
| Total Events | $128,298 | $128,298 | $31,126 | $97,172 |
| Liability | Amount |
|---|---|
| Lease Payable - Mcwane Science Center Foundation | $129,886 |
“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 the submission and sends reminders to ensure forms are 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”
“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 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.”
“Support of programs for science museum”
“Endowment revenue 879,616. Rounding -1.”
“Cost of sales -1,343,169. Direct fundraising expense -31,126. Contribution from endowment 200,728. Contribution from foundation 48,675. Rounding”
“Foundation expenses 1,669,929. Rounding -4.”
“Cost of sales -1,343,169. Direct fundraising expense -31,126. 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/AccountsReceivableGrp/EOYAmt | 0 | 407772 |
| 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 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -458255 |
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| 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/Form990PartVIISectionAGrp/PersonNm | 4 | PRONCE ACKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA JERNIGAN BRUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOR P DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUTUMN CYPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK DANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNIE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANNY MARKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIE BEE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EVAN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ATISTHAN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM SCREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CEDRIC SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE TRIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAVITA VASIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GARY YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILL BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMY TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 153009 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | 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/FundraisingDirectExpensesAmt | 0 | 31126 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128298 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 186608 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8493093 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1197694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75266 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 129587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/InterestGrp/TotalAmt | 0 | 30649 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44817 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11094550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1480845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12575395 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 850502 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598346 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 598346 |
| IRS990/MissionDesc | 0 | TO CHANGE LIVES THROUGH SCIENCE AND WONDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 475000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10475878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10541414 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 97172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97172 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -145475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -145475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9969038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9979687 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 338 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1101544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1276513 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 168004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 242590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 416045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126903 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287081 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES/USE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | RECEIVABLE WRITE-OFF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129886 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.