Civic Intelligence

Mcwane Science Center

990 • Fiscal year 2022 • EIN 58-1933712

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$204,931

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,497,319

Up $1,772,283 (+12%) from 2021

Net Assets

Up

$15,523,395

Up $2,378,120 (+18%) from 2021

Liabilities

Down

$973,924

Down $605,837 (-38%) from 2021

Revenue

Up

$10,705,723

Up $5,736,691 (+115%) from 2021

Expenses

Up

$8,327,603

Up $1,463,739 (+21%) from 2021

Net Income

Up

$2,378,120

Up $4,272,952 (+226%) from 2021

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

2022

Assets$16,497,319
Liabilities$973,924
Net Assets$15,523,395

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

2022

Revenue$10,705,723
Expenses$8,327,603
Net Income$2,378,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$10,970,279
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$12,886,365$11,532,021▼ $1,354,344
Cash and Non-Interest-Bearing Accounts$1,164,041$4,032,515▲ $2,868,474
Pledges and Grants Receivable$73,863$304,177▲ $230,314
Savings and Temporary Cash Investments$403,621$267,307▼ $136,314
Prepaid Expenses and Deferred Charges$31,404$153,027▲ $121,623
Accounts Receivable$122,005$124,764▲ $2,759
Inventories for Sale or Use$38,985$78,679▲ $39,694
Total Assets$14,725,036$16,497,319▲ $1,772,283
Other Assets Total$4,752$4,829▲ $77
Liabilities
Unsecured Notes Loans Payable$705,000$0▼ $705,000
Accounts Payable and Accrued Expenses$595,525$697,237▲ $101,712
Other Liabilities$0$186,797▲ $186,797
Deferred Revenue$279,236$89,890▼ $189,346
Total Liabilities$1,579,761$973,924▼ $605,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,922,983$15,063,888▲ $2,140,905
Net Assets With Donor Restrictions$222,292$459,507▲ $237,215
Total Net Assets Fund Balance$13,145,275$15,523,395▲ $2,378,120
Total Liabilities and Net Assets / Fund Balance$14,725,036$16,497,319▲ $1,772,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,620,372$27,783,434$36,403,806
Other Land Buildings$1,274,590$9,804,675$11,079,265
Equipment$1,637,059$1,133,592$2,770,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,206,242$82,400▼ $776,940-$4,398,644
2021$4,624,920-▲ $527,971-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TempletonCEOFT$193,919$11,012$204,931
Susan TiptonVP Finance & AdministrationFT$105,221$8,562$113,783

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,339,152
Program Service Revenue
$2,429,068
Investment Income
$17,968
Other Revenue
$919,535
All Other Contributions
$4,090,826
Change in Net Assets
$2,378,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,965,247
Revenue Not Reported on Financial Statements
$-259,524
Revenue Not Reported on Form 990
$-807,599
Other Revenue Adjustments
$-259,524
Total Revenue per Audited Statements
$10,157,648
Total Revenue per Form 990
$10,705,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,895,368
Salaries, Compensation, and Employee Benefits$3,432,235
Total Fundraising Expense$94,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,510$1,350,511$50,865$2,624,886
Depreciation Depletion$332,697$1,662,777-$1,995,474
Occupancy$27,317$1,017,979-$1,045,296
Fees for Services Other$99,787$407,330-$507,117
Current Officers, Directors, Trustees, and Key Employees$139,435$153,908$5,797$299,140
Office Expenses$194,424$50,654$2,290$247,368
Other Employee Benefits$103,763$126,989$124$230,876
Payroll Taxes$113,129$110,822$4,430$228,381
Royalties$218,282$450-$218,732
Insurance-$149,177-$149,177
Advertising$1,923$121,150-$123,073
Information Technology-$110,759-$110,759
All Other Expenses$4,573,759$-4,546,710$27,981$55,030
Pension Plan Contributions$17,053$29,066$2,833$48,952
Fees for Services Accounting-$36,722-$36,722
Other Expenses$6,952$14,642-$21,594
Conferences and Meetings$9,677$8,683$302$18,662
Interest-$15,283-$15,283
Travel$7,674$6,653-$14,327
Total Functional Expenses$7,388,879$844,102$94,622$8,327,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,587,127
Total Expenses per Audited Statements$8,587,127
Total Expenses per Form 990$8,327,603
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-259,524
Other Expense Adjustments$-259,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,327
Fundraising Direct Expenses$27,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$119,327$119,327$27,926$91,401
Total Events$119,327$119,327$27,926$91,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$186,797
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
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Templeton
Formed
1990
Legal Domicile
Al
Voting Board Members
28
Independent Board Members
28
Employees
135
Volunteers
28

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Clif Daniel
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the 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 X, LINE 2:

Mcwane science center has implemented the provisions of fasb asc topic 740, accounting for uncertainty in income taxes. As of december 31, 2022, mcwane science center had no uncertain tax positions that qualify for disclosure with the internal revenue service, and its tax return for the year 2019 and subsquent years remain subject to examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Endowment revenue -807,663.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales -231,598. Direct fundraising expense -27,926.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales -231,598. Direct fundraising expense -27,926.

Raw XML AppendixShowing 400 of 814 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/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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911012
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3PRONCE ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE HILL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE BEE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SCREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAVITA VASIL
IRS990/Form990PartVIISectionAGrp/PersonNm10GALVIN BILLUPS
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRISON BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm12HENNA BUDHWANI
IRS990/Form990PartVIISectionAGrp/PersonNm13MILTON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm19ZAC RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGGIE BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ARTHUR FISHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID GERMANY
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID KILLION
IRS990/Form990PartVIISectionAGrp/PersonNm24DR FARAH LUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm25LENUS PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26ADRIENNE STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm29AMY TEMPLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28105221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29193919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ENDOWMENT BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027926
IRS990/FundraisingGrossIncomeAmt0119327
IRS990/GainOrLossGrp/OtherAmt017968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt02587573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023000
IRS990/GrossReceiptsAmt010970279
IRS990/GrossSalesOfInventoryAmt0737919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110759
IRS990/InformationTechnologyGrp/TotalAmt0110759
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149177
IRS990/InsuranceGrp/TotalAmt0149177
IRS990/InterestGrp/ManagementAndGeneralAmt015283
IRS990/InterestGrp/TotalAmt015283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038721701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012886365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011532021
IRS990/LandBldgEquipCostOrOtherBssAmt050253722
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0660753
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0321813
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0321813
IRS990/MissionDesc0TO CHANGE LIVES THROUGH SCIENCE AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013145275
IRS990/NetAssetsOrFundBalancesEOYAmt015523395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091401
IRS990/NetIncomeOrLossGrp/ExclusionAmt0506321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0506321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012922983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015063888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01017979
IRS990/OccupancyGrp/ProgramServicesAmt027317
IRS990/OccupancyGrp/TotalAmt01045296
IRS990/OfficeExpensesGrp/FundraisingAmt02290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194424
IRS990/OfficeExpensesGrp/TotalAmt0247368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04752
IRS990/OtherAssetsTotalGrp/EOYAmt04829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230876
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1FURNITURE/EQUIPMENT/TOO
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc3SALES/USE TAX

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
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. 2022 filings • 501(c)3 • $10M-$25M nonprofits