Civic Intelligence

Mcwane Science Center

990 • Fiscal year 2020 • EIN 58-1933712

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$162,865

Higher top officer pay than 46% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,638,416

Up $3,391,018 (+28%) from 2019

Net Assets

Up

$15,040,108

Up $4,498,694 (+43%) from 2019

Liabilities

Down

$598,308

Down $1,107,676 (-65%) from 2019

Revenue

Down

$6,833,357

Down $285,441 (-4.0%) from 2019

Expenses

Up

$7,169,701

Up $116,439 (+1.7%) from 2019

Net Income

Down

-$336,344

Down $401,880 (-613%) from 2019

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

2020

Assets$15,638,416
Liabilities$598,308
Net Assets$15,040,108

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

2020

Revenue$6,833,357
Expenses$7,169,701
Net Income-$336,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$7,570,377
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
Land, Buildings, and Equipment, Net$1,480,845$14,717,364▲ $13,236,519
Other Notes and Loans Receivable, Net$7,527,254$0▼ $7,527,254
Cash and Non-Interest-Bearing Accounts$1,519,029$477,074▼ $1,041,955
Savings and Temporary Cash Investments$900,647$150,499▼ $750,148
Accounts Receivable$407,772$144,514▼ $263,258
Prepaid Expenses and Deferred Charges$165,160$85,481▼ $79,679
Inventories for Sale or Use$37,686$41,887▲ $4,201
Pledges and Grants Receivable$82,102$16,846▼ $65,256
Total Assets$12,247,398$15,638,416▲ $3,391,018
Other Assets Total$126,903$4,751▼ $122,152
Liabilities
Accounts Payable and Accrued Expenses$1,214,599$515,513▼ $699,086
Other Liabilities$129,886$0▼ $129,886
Deferred Revenue$361,499$82,795▼ $278,704
Total Liabilities$1,705,984$598,308▼ $1,107,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,979,687$14,955,268▲ $4,975,581
Net Assets With Donor Restrictions$561,727$84,840▼ $476,887
Total Net Assets Fund Balance$10,541,414$15,040,108▲ $4,498,694
Total Liabilities and Net Assets / Fund Balance$12,247,398$15,638,416▲ $3,391,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,831,363$25,665,412$36,496,775
Other Land Buildings$1,363,676$7,559,457$8,923,133
Equipment$2,522,325$2,653,563$5,175,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,221,358$90,000▲ $540,176$1,202,584$4,624,920
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TempletonCEOFT$154,155$8,710$162,865
Revenue and Support

Revenue Composition

Contributions and Grants
$5,882,552
Program Service Revenue
$1,062,957
Investment Income
$50,538
Other Revenue
$-162,690
All Other Contributions
$3,552,769
Change in Net Assets
$-336,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,367,791
Revenue Not Reported on Financial Statements
$465,566
Revenue Not Reported on Form 990
$2,592,580
Other Revenue Adjustments
$465,566
Total Revenue per Audited Statements
$8,960,371
Total Revenue per Form 990
$6,833,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,782,216
Salaries, Compensation, and Employee Benefits$3,387,485
Total Fundraising Expense$218,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,545$1,481,562$111,429$2,903,536
Depreciation Depletion$255,108$1,205,620-$1,460,728
Occupancy$238,089$913,115$189$1,151,393
Fees for Services Other$66,725$231,540$26,330$324,595
Payroll Taxes$99,644$109,780$8,247$217,671
Other Employee Benefits$78,139$129,327$5,254$212,720
Office Expenses$89,708$95,953$4,720$190,381
Advertising$533$170,131-$170,664
Insurance-$139,071-$139,071
Information Technology-$75,114-$75,114
Pension Plan Contributions$22,343$27,673$3,542$53,558
Fees for Services Accounting-$50,984-$50,984
Royalties$48,274--$48,274
Interest$13,152$29,320-$42,472
Other Expenses$35,830$271,589$57,147$35,830
Conferences and Meetings$2,639$8,075$2,068$12,782
Fees for Services Legal-$9,690-$9,690
Travel$919$854-$1,773
Payment Travel Entrtnmnt Publicly Ofcl-$50-$50
All Other Expenses$3,709,059$-4,073,265-$-364,206
Total Functional Expenses$6,074,592$876,183$218,926$7,169,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,396,729
Expenses per Audited Statements$7,906,721
Total Expenses per Form 990$7,169,701
Expenses Not Reported on Form 990$490,008
Expenses Not Reported on Financial Statements$-737,020
Other Expense Adjustments$-737,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,180
Fundraising Direct Expenses$24,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$154,180$154,180$24,755$129,425
Total Events$154,180$154,180$24,755$129,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2021-08-19
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
170
Volunteers
26

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

FORM 990, PART XI, LINE 9:

Transfers to/from mcwane science center foundation 4,878,332.

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 519,833. Foundation revenue 2,072,747. Rounding

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales -712,265. Direct fundraising expense -24,755. Contribution from endowment 1,202,584. Rounding 2.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foundation expenses 490,009. Rounding -1.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales -712,265. Direct fundraising expense -24,755.

Raw XML AppendixShowing 400 of 789 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01214599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0515513
IRS990/AccountsReceivableGrp/BOYAmt0407772
IRS990/AccountsReceivableGrp/EOYAmt0144514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCIENCE MUSEUM - THE PURPOSE OF THIS ORGANZIATION IS TO PROVIDE EXPERIMENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170131
IRS990/AdvertisingGrp/ProgramServicesAmt0533
IRS990/AdvertisingGrp/TotalAmt0170664
IRS990/AllOtherContributionsAmt03552769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4073265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03709059
IRS990/AllOtherExpensesGrp/TotalAmt0-364206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY TEMPLETON
IRS990/BooksInCareOfDetail/PhoneNum02057148300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 19TH STREET N
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01519029
IRS990/CashNonInterestBearingGrp/EOYAmt0477074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02068
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02639
IRS990/ConferencesMeetingsGrp/TotalAmt012782
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0712265
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05882552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050538
IRS990/CYOtherExpensesAmt03782216
IRS990/CYOtherRevenueAmt0-162690
IRS990/CYProgramServiceRevenueAmt01062957
IRS990/CYRevenuesLessExpensesAmt0-336344
IRS990/CYSalariesCompEmpBnftPaidAmt03387485
IRS990/CYTotalExpensesAmt07169701
IRS990/CYTotalFundraisingExpenseAmt0218926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06833357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0361499
IRS990/DeferredRevenueGrp/EOYAmt082795
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01205620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255108
IRS990/DepreciationDepletionGrp/TotalAmt01460728
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0561727
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084840
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02218192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050984
IRS990/FeesForServicesAccountingGrp/TotalAmt050984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09690
IRS990/FeesForServicesLegalGrp/TotalAmt09690
IRS990/FeesForServicesOtherGrp/FundraisingAmt026330
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0231540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066725
IRS990/FeesForServicesOtherGrp/TotalAmt0324595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt268710
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOWEN THAGARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4PRONCE ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5J IWAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE HILL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AUTUMN CYPRES
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK DANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE BEE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ATISTHAN ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM SCREWS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAVITA VASIL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULO ALBUQUERQUE
IRS990/Form990PartVIISectionAGrp/PersonNm16GALVIN BILLUPS
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRISON BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm18HENNA BUDHWANI
IRS990/Form990PartVIISectionAGrp/PersonNm19MILTON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATE MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm25ZAC RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY 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/ReportableCompFromOrgAmt26154155
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST 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/TitleTxt16CITY REP
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/TitleTxt26CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024755
IRS990/FundraisingGrossIncomeAmt0154180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0864105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07570377
IRS990/GrossSalesOfInventoryAmt0284946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075114
IRS990/InformationTechnologyGrp/TotalAmt075114
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139071
IRS990/InsuranceGrp/TotalAmt0139071
IRS990/InterestGrp/ManagementAndGeneralAmt029320
IRS990/InterestGrp/ProgramServicesAmt013152
IRS990/InterestGrp/TotalAmt042472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041887
IRS990/InvestmentIncomeGrp/ExclusionAmt050538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035878432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014717364
IRS990/LandBldgEquipCostOrOtherBssAmt050595796
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0263094
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0135204
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0135204
IRS990/MissionDesc0TO CHANGE LIVES THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010541414
IRS990/NetAssetsOrFundBalancesEOYAmt015040108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129425
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-427319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-427319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09979687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014955268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0189
IRS990/OccupancyGrp/ManagementAndGeneralAmt0913115
IRS990/OccupancyGrp/ProgramServicesAmt0238089
IRS990/OccupancyGrp/TotalAmt01151393
IRS990/OfficeExpensesGrp/FundraisingAmt04720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095953
IRS990/OfficeExpensesGrp/ProgramServicesAmt089708
IRS990/OfficeExpensesGrp/TotalAmt0190381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126903
IRS990/OtherAssetsTotalGrp/EOYAmt04751
IRS990/OtherChangesInNetAssetsAmt04878332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212720
IRS990/OtherExpensesGrp/Desc0RECEIVABLE WRITE-OFF
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2RECEIVABLE WRITE-OFF
IRS990/OtherExpensesGrp/Desc3RENTS
IRS990/OtherExpensesGrp/FundraisingAmt057147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271589
IRS990/OtherExpensesGrp/ProgramServicesAmt0103885
IRS990/OtherExpensesGrp/ProgramServicesAmt135830
IRS990/OtherExpensesGrp/TotalAmt0271589
IRS990/OtherExpensesGrp/TotalAmt1103885
IRS990/OtherExpensesGrp/TotalAmt257147
IRS990/OtherExpensesGrp/TotalAmt335830
IRS990/OtherLiabilitiesGrp/BOYAmt0129886
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0135204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01481562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310545
IRS990/OtherSalariesAndWagesGrp/TotalAmt02903536
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07527254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109780
IRS990/PayrollTaxesGrp/ProgramServicesAmt099644
IRS990/PayrollTaxesGrp/TotalAmt0217671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.60$15.0$6.83$7.17$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.71$10.5$7.12$7.05$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.39$10.5$6.52$6.97$0.45
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