Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Templeton | CEO | FT | $154,155 | $8,710 | $162,865 |
| Name | Title |
|---|---|
| Nick Willis | Chairman |
| Bowen Thagard | Past Chairman |
| Amanda Loper | Trustee |
| Atisthan Roach | Trustee |
| Autumn Cypres | Trustee |
| Barbara Martin | Trustee |
| Carolyn Ratliff | Trustee |
| Harrison Bishop | Trustee |
| Henna Budhwani | Trustee |
| J Iwan Alexander | Trustee |
| Jim Screws | Trustee |
| John Harbert | Trustee |
| Kate Mather | Trustee |
| Katie Bee Marshall | Trustee |
| Kavita Vasil | Trustee |
| Milton Davis | Trustee |
| Nick Danella | Trustee |
| Paulo Albuquerque | Trustee |
| Pronce Acker | Trustee |
| Robert Howard | Trustee |
| Shelley Anderson | Trustee |
| Stephanie Hill Alexander | Trustee |
| Zac Riddle | Trustee |
| Galvin Billups | City Rep |
| Stephen Owens | Secretary |
| Travis Pritchett | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,180 |
| Fundraising Direct Expenses | $24,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $154,180 | $154,180 | $24,755 | $129,425 |
| Total Events | $154,180 | $154,180 | $24,755 | $129,425 |
“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”
“Transfers to/from mcwane science center foundation 4,878,332.”
“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 519,833. Foundation revenue 2,072,747. Rounding”
“Cost of sales -712,265. Direct fundraising expense -24,755. Contribution from endowment 1,202,584. Rounding 2.”
“Foundation expenses 490,009. Rounding -1.”
“Cost of sales -712,265. Direct fundraising expense -24,755.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1214599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 515513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCIENCE MUSEUM - THE PURPOSE OF THIS ORGANZIATION IS TO PROVIDE EXPERIMENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 170131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170664 |
| IRS990/AllOtherContributionsAmt | 0 | 3552769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4073265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3709059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -364206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY TEMPLETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057148300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 19TH STREET N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1519029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2068 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 712265 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5882552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50538 |
| IRS990/CYOtherExpensesAmt | 0 | 3782216 |
| IRS990/CYOtherRevenueAmt | 0 | -162690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1062957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -336344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3387485 |
| IRS990/CYTotalExpensesAmt | 0 | 7169701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6833357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 361499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1205620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1460728 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 561727 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84840 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2218192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50984 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9690 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 231540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 324595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8710 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOWEN THAGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRONCE ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J IWAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE HILL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLEY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUTUMN CYPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK DANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE BEE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ATISTHAN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM SCREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAVITA VASIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAULO ALBUQUERQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GALVIN BILLUPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARRISON BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HENNA BUDHWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MILTON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMANDA LOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATE MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROLYN RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ZAC RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | 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 | 154155 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST 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 | CITY REP |
| 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 | 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 | 24755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154180 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 864105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7570377 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 284946 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75114 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 139071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139071 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13152 |
| IRS990/InterestGrp/TotalAmt | 0 | 42472 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37686 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35878432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1480845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14717364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50595796 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 263094 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135204 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 135204 |
| IRS990/MissionDesc | 0 | TO CHANGE LIVES THROUGH SCIENCE AND WONDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10541414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15040108 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 129425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129425 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -427319 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -427319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9979687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14955268 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 189 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 913115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1151393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4751 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4878332 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212720 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECEIVABLE WRITE-OFF |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECEIVABLE WRITE-OFF |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129886 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 135204 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1481562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1310545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2903536 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7527254 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8247 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217671 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.