Civic Intelligence

Mcwane Science Center

990 • Fiscal year 2021 • EIN 58-1933712

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileMCWANE.ORG

View Organization Page

200 19th St NorthBirmingham, AL 35203

(205) 714-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$150,877

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$14,725,036

Down $913,380 (-5.8%) from 2020

Net Assets

Down

$13,145,275

Down $1,894,833 (-13%) from 2020

Liabilities

Up

$1,579,761

Up $981,453 (+164%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$4,969,032

Down $1,864,325 (-27%) from 2020

Expenses

Down

$6,863,864

Down $305,837 (-4.3%) from 2020

Net Income

Down

-$1,894,832

Down $1,558,488 (-463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $27,999,832Liabilities 2010: $1,876,475Net Assets 2010: $26,123,3572010Assets 2011: $24,724,467Liabilities 2011: $1,299,268Net Assets 2011: $23,425,1992011Assets 2012: $22,921,473Liabilities 2012: $1,527,148Net Assets 2012: $21,394,3252012Assets 2013: $23,384,241Liabilities 2013: $684,254Net Assets 2013: $22,699,9872013Assets 2014: $12,578,277Liabilities 2014: $1,913,205Net Assets 2014: $10,665,0722014Assets 2015: $11,963,490Liabilities 2015: $1,743,947Net Assets 2015: $10,219,5432015Assets 2016: $11,451,263Liabilities 2016: $1,135,211Net Assets 2016: $10,316,0522016Assets 2017: $12,207,783Liabilities 2017: $1,280,275Net Assets 2017: $10,927,5082017Assets 2018: $11,864,076Liabilities 2018: $1,388,198Net Assets 2018: $10,475,8782018Assets 2019: $12,247,398Liabilities 2019: $1,705,984Net Assets 2019: $10,541,4142019Assets 2020: $15,638,416Liabilities 2020: $598,308Net Assets 2020: $15,040,1082020Assets 2021: $14,725,036Liabilities 2021: $1,579,761Net Assets 2021: $13,145,2752021Assets 2022: $16,497,319Liabilities 2022: $973,924Net Assets 2022: $15,523,3952022Assets 2023: $14,603,002Liabilities 2023: $1,051,679Net Assets 2023: $13,551,3232023Assets 2024: $12,434,679Liabilities 2024: $674,682Net Assets 2024: $11,759,9972024

Highlighted filing

2021

Assets$14,725,036
Liabilities$1,579,761
Net Assets$13,145,275
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,475,5192010Expenses 2011: $8,264,7112011Expenses 2012: $7,902,2222012Revenue 2013: $8,814,675Expenses 2013: $7,509,014Net Income 2013: $1,305,6612013Revenue 2014: $6,176,377Expenses 2014: $6,841,881Net Income 2014: -$665,5042014Revenue 2015: $6,961,046Expenses 2015: $6,793,795Net Income 2015: $167,2512015Revenue 2016: $7,049,407Expenses 2016: $6,789,056Net Income 2016: $260,3512016Revenue 2017: $7,581,774Expenses 2017: $6,970,316Net Income 2017: $611,4582017Revenue 2018: $6,516,577Expenses 2018: $6,968,207Net Income 2018: -$451,6302018Revenue 2019: $7,118,798Expenses 2019: $7,053,262Net Income 2019: $65,5362019Revenue 2020: $6,833,357Expenses 2020: $7,169,701Net Income 2020: -$336,3442020Revenue 2021: $4,969,032Expenses 2021: $6,863,864Net Income 2021: -$1,894,8322021Revenue 2022: $10,705,723Expenses 2022: $8,327,603Net Income 2022: $2,378,1202022Revenue 2023: $7,501,450Expenses 2023: $9,473,522Net Income 2023: -$1,972,0722023Revenue 2024: $7,596,452Expenses 2024: $9,387,778Net Income 2024: -$1,791,3262024

Highlighted filing

2021

Revenue$4,969,032
Expenses$6,863,864
Net Income-$1,894,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,246,584
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$14,717,364$12,886,365▼ $1,830,999
Cash and Non-Interest-Bearing Accounts$477,074$1,164,041▲ $686,967
Savings and Temporary Cash Investments$150,499$403,621▲ $253,122
Accounts Receivable$144,514$122,005▼ $22,509
Pledges and Grants Receivable$16,846$73,863▲ $57,017
Inventories for Sale or Use$41,887$38,985▼ $2,902
Prepaid Expenses and Deferred Charges$85,481$31,404▼ $54,077
Total Assets$15,638,416$14,725,036▼ $913,380
Other Assets Total$4,751$4,752▲ $1
Liabilities
Unsecured Notes Loans Payable-$705,000-
Accounts Payable and Accrued Expenses$515,513$595,525▲ $80,012
Deferred Revenue$82,795$279,236▲ $196,441
Total Liabilities$598,308$1,579,761▲ $981,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,955,268$12,922,983▼ $2,032,285
Net Assets With Donor Restrictions$84,840$222,292▲ $137,452
Total Net Assets Fund Balance$15,040,108$13,145,275▼ $1,894,833
Total Liabilities and Net Assets / Fund Balance$15,638,416$14,725,036▼ $913,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,567,340$26,489,670$36,057,010
Other Land Buildings$1,555,188$9,401,840$10,957,028
Equipment$1,763,837$939,078$2,702,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,624,920$0▲ $527,971$0$5,206,242
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TempletonCEOFT$141,848$9,029$150,877

Board Members and Trustees

NameTitle
Nick WillisChairman
Bowen ThagardPast Chairman
Amanda LoperTrustee
Barbara MartinTrustee
Carolyn RatliffTrustee
Harrison BishopTrustee
Henna BudhwaniTrustee
J Iwan AlexanderTrustee
Jim ScrewsTrustee
John HarbertTrustee
Kate MatherTrustee
Katie Bee MarshallTrustee
Kavita VasilTrustee
Milton DavisTrustee
Paulo AlbuquerqueTrustee
Pronce AckerTrustee
Robert HowardTrustee
Shelley AndersonTrustee
Stephanie Hill AlexanderTrustee
Zac RiddleTrustee
Galvin BillupsCity Rep
Stephen OwensSecretary
Travis PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,013,323
Program Service Revenue
$1,647,106
Investment Income
$-1,938
Other Revenue
$310,541
All Other Contributions
$662,609
Change in Net Assets
$-1,894,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,239,246
Revenue Not Reported on Financial Statements
$-270,214
Revenue Not Reported on Form 990
$503,922
Other Revenue Adjustments
$-270,214
Total Revenue per Audited Statements
$5,743,168
Total Revenue per Form 990
$4,969,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,030,160
Salaries, Compensation, and Employee Benefits$2,833,704
Total Fundraising Expense$142,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,192$1,080,633$106,614$2,255,439
Depreciation Depletion-$2,002,434-$2,002,434
Occupancy$179,205$997,048-$1,176,253
Fees for Services Other$10,530$199,395$10,590$220,515
Other Employee Benefits$89,537$119,929$4,622$214,088
Payroll Taxes$80,710$86,293$7,723$174,726
Office Expenses$66,996$85,707$602$153,305
Insurance-$145,671-$145,671
Current Officers, Directors, Trustees, and Key Employees-$141,848-$141,848
Advertising-$136,430-$136,430
Royalties$117,187$2,926-$120,113
Information Technology$59$74,979-$75,038
Pension Plan Contributions$19,935$24,194$3,474$47,603
Fees for Services Accounting-$35,559-$35,559
Conferences and Meetings$3,950$6,049$750$10,749
Interest$20$5,894-$5,914
Other Expenses$5,390$7,270-$5,390
Travel$919$1,624-$2,543
Payment Travel Entrtnmnt Publicly Ofcl$107--$107
Fees for Services Legal-$80-$80
All Other Expenses$4,262,392$-4,358,629$7,998$-88,239
Total Functional Expenses$5,926,157$795,334$142,373$6,863,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,134,078
Total Expenses per Audited Statements$7,134,078
Total Expenses per Form 990$6,863,864
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-270,214
Other Expense Adjustments$-270,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Templeton
Formed
1990
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
127
Volunteers
0

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:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year”

Financial Statement Notes

PART III, LINE 1A:

“Collection items consist of science exhibits that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in 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 503,922.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -270,214.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -270,214.”

Raw XML AppendixShowing 400 of 743 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MCWANE SCIENCE CENTER CAMPS, CLASSES, AND OVERNIGHT CAMP-IN ADVENTURES MAKE LEARNING AN UNFORGETTABLE ADVENTURE THAT YOU JUST CAN'T EXPERIENCE ANYWHERE ELSE. OUR PROGRAMS SUPPORT YOUR CURRICULUM AND MEET THE ALABAMA COURSE OF STUDY STANDARDS (ACOSS) AND NATIONAL SCIENCE EDUCATION STANDARDS (NSES). MCWANE SCIENCE CENTER MAKES SCIENCE EXCITING AND INSPIRES EXPLORATION IN EACH OF THE YOUNG MINDS THAT ENTER OUR DOORS. AT MCWANE THE BUDDING SCIENTIST CAN DISCOVER A DINOSAUR, TRAVEL INTO OUTER SPACE, OR EXPLORE THE OCEAN FLOOR. VARIOUS THEMES AND ACTIVITIES ALLOW CHILDREN TO EXPERIENCE SOMETHING NEW EACH DAY.
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IRS990/Form990PartVIISectionAGrp/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt13CITY REP
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/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01867806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05400
IRS990/GrossReceiptsAmt05246584
IRS990/GrossSalesOfInventoryAmt0369864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074979
IRS990/InformationTechnologyGrp/ProgramServicesAmt059
IRS990/InformationTechnologyGrp/TotalAmt075038
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145671
IRS990/InsuranceGrp/TotalAmt0145671
IRS990/InterestGrp/ManagementAndGeneralAmt05894
IRS990/InterestGrp/ProgramServicesAmt020
IRS990/InterestGrp/TotalAmt05914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036830588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014717364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012886365
IRS990/LandBldgEquipCostOrOtherBssAmt049716953
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0482908
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0210891
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0210891
IRS990/MissionDesc0TO CHANGE LIVES THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015040108
IRS990/NetAssetsOrFundBalancesEOYAmt013145275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1938
IRS990/NetIncomeOrLossGrp/ExclusionAmt099650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099650
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012922983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0997048
IRS990/OccupancyGrp/ProgramServicesAmt0179205
IRS990/OccupancyGrp/TotalAmt01176253
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085707
IRS990/OfficeExpensesGrp/ProgramServicesAmt066996
IRS990/OfficeExpensesGrp/TotalAmt0153305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04752
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214088
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1SALES/USE TAX
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IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07270
IRS990/OtherExpensesGrp/ProgramServicesAmt014217
IRS990/OtherExpensesGrp/ProgramServicesAmt16811
IRS990/OtherExpensesGrp/ProgramServicesAmt25390
IRS990/OtherExpensesGrp/TotalAmt014217
IRS990/OtherExpensesGrp/TotalAmt17270
IRS990/OtherExpensesGrp/TotalAmt26811
IRS990/OtherExpensesGrp/TotalAmt35390
IRS990/OtherRevenueTotalAmt0210891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01080633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068192
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt07723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086293
IRS990/PayrollTaxesGrp/ProgramServicesAmt080710
IRS990/PayrollTaxesGrp/TotalAmt0174726
IRS990/PensionPlanContributionsGrp/FundraisingAmt03474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019935
IRS990/PensionPlanContributionsGrp/TotalAmt047603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031404
IRS990/PrincipalOfficerNm0AMY TEMPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVENTURE HALL
IRS990/ProgramServiceRevenueGrp/Desc1IMAX
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164960

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,725,036
Liabilities
$1,579,761
Net assets
$13,145,275
Revenue
$4,969,032
Expenses
$6,863,864
Net income
-$1,894,832
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
2021Detailed filing. Detailed filing data is available for this year.$14.7$1.58$13.1$4.97$6.86$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.60$15.0$6.83$7.17$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.71$10.5$7.12$7.05$0.07
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits