Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Templeton | CEO | FT | $193,919 | $11,012 | $204,931 |
| Susan Tipton | VP Finance & Administration | FT | $105,221 | $8,562 | $113,783 |
| Name | Title |
|---|---|
| Nick Willis | Chairman |
| Pronce Acker | Governance Chair |
| William Brooke | Endowment Board President |
| Stephen Owens | Vice Chairman |
| Adrienne Starks | Trustee |
| Amanda Loper | Trustee |
| Arthur Fisher Jr | Trustee |
| Barbara Martin | Trustee |
| Carolyn Ratliff | Trustee |
| David Germany | Trustee |
| David Killion | Trustee |
| Dr Farah Lubin | Trustee |
| Harrison Bishop | Trustee |
| Henna Budhwani | Trustee |
| Jim Screws | Trustee |
| John Harbert | Trustee |
| Kate Mather | Trustee |
| Katie Bee Marshall | Trustee |
| Kavita Vasil | Trustee |
| Lenus Perkins | Trustee |
| Maggie Bolin | Trustee |
| Milton Davis | Trustee |
| Robert Howard | Trustee |
| Shelley Anderson | Trustee |
| Stephanie Hill Alexander | Trustee |
| Zac Riddle | Trustee |
| Galvin Billups | City Rep |
| Travis Pritchett | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,327 |
| Fundraising Direct Expenses | $27,926 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $119,327 | $119,327 | $27,926 | $91,401 |
| Total Events | $119,327 | $119,327 | $27,926 | $91,401 |
| Liability | Amount |
|---|---|
| Finance Lease Payable | $186,797 |
“The cfo presents the 990 to a member of the finance committee during a scheduled committee meeting after the completion of the audit”
“For the organization's employees there is a personnel handbook includes a conflicts of interest policy. When an individual is hired, the personnel handbook is reviewed with the employee at that time for the organization's board of directors, conflict of interest forms are sent to all board members and officer annually. The executive assistant monitors the submission and sends reminders to ensure forms are completed and submitted”
“The organization's annual budget, including compensation of the ceo and key employees, is reviewed and approved by the executive and finance committee. The compensation of employees is determined by the total needs of the organization and cost of living adjustments”
“The organization has the documents available in adminstrative office in the mcwane science center”
“The organization has not changed its oversight process or selection process during the 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”
“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.”
“Endowment revenue -807,663.”
“Cost of sales -231,598. Direct fundraising expense -27,926.”
“Cost of sales -231,598. Direct fundraising expense -27,926.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697237 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124764 |
| 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 | 121150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123073 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4546710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4573759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057148300 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4032515 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299140 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9677 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18662 |
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| IRS990/CYOtherRevenueAmt | 0 | 919535 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2378120 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1995474 |
| IRS990/Desc | 0 | MCWANE SCIENCE CENTER CAMPS, CLASSES, AND OVERNIGHT CAMP-IN ADVENTURES MAKE LEARNING AN UNFORGETTABLE ADVENTURE THAT YOU JUST CAN'T EXPERIENCE ANYWHERE ELSE. OUR PROGRAMS SUPPORT YOUR CURRICULUM AND MEET THE ALABAMA COURSE OF STUDY STANDARDS (ACOSS) AND NATIONAL SCIENCE EDUCATION STANDARDS (NSES). MCWANE SCIENCE CENTER MAKES SCIENCE EXCITING AND INSPIRES EXPLORATION IN EACH OF THE YOUNG MINDS THAT ENTER OUR DOORS. AT MCWANE THE BUDDING SCIENTIST CAN DISCOVER A DINOSAUR, TRAVEL INTO OUTER SPACE, OR EXPLORE THE OCEAN FLOOR. VARIOUS THEMES AND ACTIVITIES ALLOW CHILDREN TO EXPERIENCE SOMETHING NEW EACH DAY. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 459507 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2616017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36722 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 507117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRONCE ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE HILL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE BEE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM SCREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAVITA VASIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GALVIN BILLUPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRISON BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENNA BUDHWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MILTON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA LOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATE MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYN RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ZAC RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAGGIE BOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARTHUR FISHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID KILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR FARAH LUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LENUS PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ADRIENNE STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUSAN TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AMY TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 105221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 193919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE CHAIR |
| 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 | CITY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ENDOWMENT BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | 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 | 27926 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119327 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17968 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 2587573 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23000 |
| IRS990/GrossReceiptsAmt | 0 | 10970279 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 737919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 149177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149177 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15283 |
| IRS990/InterestGrp/TotalAmt | 0 | 15283 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38985 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78679 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38721701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12886365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11532021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50253722 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5032 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 660753 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321813 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 321813 |
| IRS990/MissionDesc | 0 | TO CHANGE LIVES THROUGH SCIENCE AND WONDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13145275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15523395 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17968 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91401 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 506321 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 506321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12922983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15063888 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1017979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1045296 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230876 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE/EQUIPMENT/TOO |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE/SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES/USE TAX |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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