Civic Intelligence

Us Space & Rocket Center Education Foundation

990 • Fiscal year 2018 • EIN 63-1265839

Sep 25, 2017 to Sep 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.ROCKETCENTER.COM

View Organization Page

One Tranquility BaseHuntsville, AL 35805

(256) 430-6702

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,510,498

Down $274,603 (-9.9%) from 2017

Net Assets

Up

$1,489,843

Up $1,365,450 (+1098%) from 2017

Liabilities

Down

$1,020,655

Down $1,640,053 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Down

$12,744,766

Down $2,015,001 (-14%) from 2017

Expenses

Down

$11,380,719

Down $3,347,688 (-23%) from 2017

Net Income

Up

$1,364,047

Up $1,332,687 (+4250%) from 2017

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 2011: $742,046Liabilities 2011: $624,102Net Assets 2011: $117,9442011Assets 2012: $462,174Liabilities 2012: $225,794Net Assets 2012: $236,3802012Assets 2013: $340,413Liabilities 2013: $225,148Net Assets 2013: $115,2652013Assets 2014: $253,787Liabilities 2014: $126,638Net Assets 2014: $127,1492014Assets 2015: $482,825Liabilities 2015: $358,303Net Assets 2015: $124,5222015Assets 2016: $277,200Liabilities 2016: $167,968Net Assets 2016: $109,2322016Assets 2017: $2,785,101Liabilities 2017: $2,660,708Net Assets 2017: $124,3932017Assets 2018: $2,510,498Liabilities 2018: $1,020,655Net Assets 2018: $1,489,8432018Assets 2019: $4,438,339Liabilities 2019: $1,455,492Net Assets 2019: $2,982,8472019Assets 2020: $3,503,663Liabilities 2020: $750,737Net Assets 2020: $2,752,9262020Assets 2021: $5,696,449Liabilities 2021: $889,471Net Assets 2021: $4,806,9782021Assets 2022: $18,280,145Liabilities 2022: $1,281,252Net Assets 2022: $16,998,8932022Assets 2023: $24,398,384Liabilities 2023: $1,612,158Net Assets 2023: $22,786,2262023Assets 2024: $21,122,110Liabilities 2024: $1,857,044Net Assets 2024: $19,265,0662024Assets 2025: $26,130,462Liabilities 2025: $2,746,341Net Assets 2025: $23,384,1212025

Highlighted filing

2018

Assets$2,510,498
Liabilities$1,020,655
Net Assets$1,489,843
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,113,157Expenses 2011: $2,109,794Net Income 2011: $3,3632011Revenue 2012: $2,390,120Expenses 2012: $2,271,685Net Income 2012: $118,4352012Revenue 2013: $2,022,595Expenses 2013: $2,143,710Net Income 2013: -$121,1152013Revenue 2014: $1,871,263Expenses 2014: $1,859,379Net Income 2014: $11,8842014Revenue 2015: $7,598,196Expenses 2015: $7,600,822Net Income 2015: -$2,6262015Revenue 2016: $10,526,004Expenses 2016: $10,545,752Net Income 2016: -$19,7482016Revenue 2017: $14,759,767Expenses 2017: $14,728,407Net Income 2017: $31,3602017Revenue 2018: $12,744,766Expenses 2018: $11,380,719Net Income 2018: $1,364,0472018Revenue 2019: $17,573,461Expenses 2019: $16,080,176Net Income 2019: $1,493,2852019Revenue 2020: $12,390,476Expenses 2020: $12,605,014Net Income 2020: -$214,5382020Revenue 2021: $8,969,740Expenses 2021: $6,954,926Net Income 2021: $2,014,8142021Revenue 2022: $26,134,184Expenses 2022: $13,257,382Net Income 2022: $12,876,8022022Revenue 2023: $22,966,153Expenses 2023: $20,155,505Net Income 2023: $2,810,6482023Revenue 2024: $22,154,182Expenses 2024: $25,873,309Net Income 2024: -$3,719,1272024Revenue 2025: $35,286,439Expenses 2025: $31,285,830Net Income 2025: $4,000,6092025

Highlighted filing

2018

Revenue$12,744,766
Expenses$11,380,719
Net Income$1,364,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 25, 2017 to Sep 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$12,747,838
Mission and Program Overview

Mission

The u.s. Space & rocket center education foundation supports the educational programs and projects of the u.s. Space & rocket center and space camp through grants, fundraising, scholarships, events and corporate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,696$1,448,046▲ $1,356,350
Savings and Temporary Cash Investments$497,481$1,212,708▲ $715,227
Pledges and Grants Receivable$1,911,281$1,135,259▼ $776,022
Prepaid Expenses and Deferred Charges$236,472--
Investments Program Related$105,864$116,865▲ $11,001
Land, Buildings, and Equipment, Net$32,697$41,797▲ $9,100
Pd in Cap Srpls Land Bldg Eqp Fund$32,697$41,797▲ $9,100
Cash and Non-Interest-Bearing Accounts$1,306$3,869▲ $2,563
Total Assets$2,785,101$2,510,498▼ $274,603
Liabilities
Grants Payable$2,657,529$988,019▼ $1,669,510
Accounts Payable and Accrued Expenses$3,179$23,088▲ $19,909
Other Liabilities-$9,548-
Total Liabilities$2,660,708$1,020,655▼ $1,640,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,393$1,489,843▲ $1,365,450
Total Liabilities and Net Assets / Fund Balance$2,785,101$2,510,498▼ $274,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,797$13,128$54,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$193,040-▲ $1,403-$193,040
2016$193,040-▲ $3,955-$193,040
2015$229,593-▲ $4,458-$193,040
2014$231,078-▲ $158-$229,593
2013$243,365---$231,078
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mr William B ChandlerChairman
Mr Ryan a BrukardtVice Chairma
Bg Ret Daniel L MontgomeryDirector
Dr Andrea HansonDirector
Dr Charles R ChappellDirector
Dr Waymon BurkeDirector
Mr Arthur W OrrDirector
Mr Edward O BuckbeeDirector
Mr Homer H Hickam JrDirector
Mr Patrick E ScheuermannDirector
Ms Jan H SmithDirector
Ms Sasha M SealyDirector
Mr Jeffrey H SamzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,837
Program Service Revenue
$9,803,937
Investment Income
$-8
Other Revenue
$0
All Other Contributions
$2,559,503
Change in Net Assets
$1,364,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$80,537Market
Total Noncash Contributions3$80,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,739,215
Grants and Similar Amounts Paid$1,487,277
Other Expenses$154,227
Total Fundraising Expense$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,357,139--$8,357,139
Grants to Domestic Orgs$1,487,277--$1,487,277
Other Employee Benefits$743,201--$743,201
Payroll Taxes$638,875--$638,875
Fees for Services Other$117,978--$117,978
Office Expenses-$12,252-$12,252
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$1,969$250$350$2,569
Other Expenses$1,744$3,171-$1,744
Travel-$1,681-$1,681
Conferences and Meetings-$75-$75
Total Functional Expenses$11,358,940$21,429$350$11,380,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alabama Space Science Exhibit CommHuntsville, ALGovExhibit Support$703,242
Alabama Space Science Exhibit CommHuntsville, ALGovScholarship/support$621,324
Alabama Space Science Exhibit CommHuntsville, ALGovProgram Support$82,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable - Charitable Giving$5,124
Deferred Inflow of Resources$4,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The 990 and required schedules will be sent electronically to directors after filing and a printed copy will be provided at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The policy is monitored through mandatory competitive bid processes and full disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“The u.s. Space & rocket center utilizes a wage grade system developed by an external consultant. Salaries are reviewed and assessed each year through participation with the madison county chamber of commerce wabe and benefit survey. The center is also required to conduct a wage grade evaluation and comparison each year through the affirmative action plan.”

Form 990, Page 6, Part VI, Line 15B

“The u.s. Space & rocket center utilizes a wage grade system developed by an external consultant. Salaries are reviewed and assessed each year through participation with the madison county chamber of commerce wabe and benefit survey. The center is also required to conduct a wage grade evaluation and comparison each year through the affirmative action plan.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and all other documents are available to the public upon request by mail, email or phone.”

Filing and Contact Details

Filer

Filer Name
US Space & Rocket Center
EIN
63-1265839
Phone
2564306702
Address
ONE TRANQUILITY BASE, HUNTSVILLE, AL 35805

Signing Officer

Name
Brenda D Perez
Title
Chief Acct Officer
Phone
2564306702
Signed
2019-05-20

Organization Details

Principal Officer
Mr William B Chandler
Formed
2000
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
1,087

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The u.s. Space & rocket center education foundation supports the educational programs and projects of the u.s. Space & rocket center and space camp through grants, fundraising, scholarships, events and corporate programs.”

Form 990, Page 2, Part III, Line 4D

“Other program service expenses - amount paid for labor, taxes and benefits to support the many programs of the u.s. Space & rocket center.”

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IRS990/MissionDesc0THE U.S. SPACE & ROCKET CENTER EDUCATION FOUNDATION SUPPORTS THE EDUCATIONAL PROGRAMS AND PROJECTS OF THE U.S. SPACE & ROCKET CENTER AND SPACE CAMP THROUGH GRANTS, FUNDRAISING, SCHOLARSHIPS, EVENTS AND CORPORATE PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01489843
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3072
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IRS990/OfficeExpensesGrp/TotalAmt012252
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743201
IRS990/OtherExpensesGrp/Desc0MUSEUM PLAN DONATION
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE DESIGN
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IRS990/OtherExpensesGrp/ProgramServicesAmt05673
IRS990/OtherExpensesGrp/ProgramServicesAmt15084
IRS990/OtherExpensesGrp/ProgramServicesAmt21744
IRS990/OtherExpensesGrp/TotalAmt05673
IRS990/OtherExpensesGrp/TotalAmt15084
IRS990/OtherExpensesGrp/TotalAmt23171
IRS990/OtherExpensesGrp/TotalAmt31744
IRS990/OtherLiabilitiesGrp/EOYAmt09548
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08357139
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0638875
IRS990/PayrollTaxesGrp/TotalAmt0638875
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01135259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236472
IRS990/PrincipalOfficerNm0MR WILLIAM B CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE SUPPORT REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09803937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09803937
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION GRANTS FUNDS TO THE U.S. SPACE & ROCKET CENTER TO FUND ADDITIONAL MUSEUM EXHIBITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0783779
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SOLICITS FUNDS FROM CORPORATE AND PRIVATE DONORS TO SPONSOR SEVERAL MAJOR EVENTS THROUGHOUT THE YEAR. THE EVENTS ARE HOSTED BY THE U.S. SPACE & ROCKET CENTER BUT UNDERWRITTEN BY FUNDS RAISED BY THE FOUNDATION. THESE EVENTS SUPPORT THE MISSIONS OF THE FOUNDATION AND KEEP THE COMMUNITY AT LARGE ENGAGED AND UP TO DATE ON WHAT IS CURRENT IN THE MUSEUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087258
IRS990/ProgSrvcAccomActy3Grp/GrantAmt082174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES - AMOUNT PAID FOR LABOR, TAXES AND BENEFITS TO SUPPORT THE MANY PROGRAMS OF THE U.S. SPACE & ROCKET CENTER.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04317477
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt0120511
IRS990/PYProgramServiceRevenueAmt010441365
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IRS990/PYSalariesCompEmpBnftPaidAmt010440858
IRS990/PYTotalExpensesAmt014728407
IRS990/PYTotalRevenueAmt014759767
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IRS990/ReconcilationRevenueExpnssAmt01364047
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01448046
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212708
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100% OF THE FOUNDATION'S ACTIVITIES AND EXPENSES WERE FOR THE BENEFIT OF THE U.S. SPACE & ROCKET CENTER. ALL CONTRIBUTIONS WERE TRANSFERRED DIRECTLY TO THE CENTER TO BE USED FOR THE PROJECTS AND PROGRAMS FOR WHICH THEY ARE DONATED. ANY UNRESTRICTED FUNDS WERE USED FOR FUNDRAISING OR COSTS ASSOCIATED WITH OPERATING THE FOUNDATION SUCH AS PLANNING EVENTS, THANKING DONORS, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE U.S. SPACE & ROCKET CENTER IS HOME TO ALL OF THE SPACE CAMP FAMILY OF PROGRAMS. THIS IS A REVENUE STREAM FOR THE CENTER. THE FOUNDATION IS RESPONSIBLE FOR RAISING FUNDS FOR SCHOLARSHIPS TO ALLOW CHILDREN WHO OTHERWISE COULDN'T ATTEND BE ABLE TO ATTEND THROUGH A SCHOLARSHIP. THE CENTER IS ALSO A MUSEUM AND THE FOUNADTION IS RESPONSIBLE FOR RAISING MONEY FOR NEW EXHIBITS OR UPGRADES TO EXISTING EXHIBITS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630585103
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01487277
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALABAMA SPACE SCIENCE EXHIBIT COMM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01487277
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0193040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193040
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01403
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0229593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt041011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0231078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0231078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE - CHARITABLE GIVING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041797
IRS990ScheduleD/TotalLiabilityAmt09548
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0621324
IRS990ScheduleI/RecipientTable/CashGrantAmt1703242
IRS990ScheduleI/RecipientTable/CashGrantAmt282174
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt080537
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0POLARIS ATVS 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXHIBIT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALABAMA SPACE SCIENCE EXHIBIT COMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALABAMA SPACE SCIENCE EXHIBIT COMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALABAMA SPACE SCIENCE EXHIBIT COMM
IRS990ScheduleI/RecipientTable/RecipientEIN0630585103
IRS990ScheduleI/RecipientTable/RecipientEIN1630585103
IRS990ScheduleI/RecipientTable/RecipientEIN2630585103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE TRANQUILITY BASE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE TRANQUILITY BASE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE TRANQUILITY BASE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035805
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235805
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0MARKET
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS A FOUNDATION SUPPORTING ANOTHER ORGANIZATION IN ACCORDANCE WITH IRC 509(A)(3) ALL DONATIONS MADE TO OUR 501(C)(3) ARE DESIGNATED TO BE GRANTED TO THE ALABAMA SPACE SCIENCE EXHIBIT COMMISSION IN ACCORDANCE WITH THE DONOR'S RESTRICTIONS. ALL SCHOLARSHIP GRANTS ARE AWARDED THROUGH A COMPETITIVE SCHOLARSHIP APPLICATION PROCESS AND ARE SUBMITTED DIRECTLY TO THE U.S. SPACE & ROCKET CENTER SCHOLARSHIP OFFICE. THE APPLICATION INCLUDES DESIGNING AN MISSION PATCH, WRITING A COMPREHENSIVE ESSAY, 3 LETTERS OF RECOMMENDATION, AND A DESCRIPTION OF AN EXPERIMENT THE APPLICANT WAS INVOLVED IN. INTERNATIONAL SPACE CAMP PARTICIPANTS MUST BE THE CURRENT U.S. TEACHER OF THE YEAR SANCTIONED BY THE COUNCIL OF CHIEF STATE SCHOOL OFFICERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0POLARIS ATVS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE U.S. SPACE & ROCKET CENTER EDUCATION FOUNDATION SUPPORTS THE EDUCATIONAL PROGRAMS AND PROJECTS OF THE U.S. SPACE & ROCKET CENTER AND SPACE CAMP THROUGH GRANTS, FUNDRAISING, SCHOLARSHIPS, EVENTS AND CORPORATE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICE EXPENSES - AMOUNT PAID FOR LABOR, TAXES AND BENEFITS TO SUPPORT THE MANY PROGRAMS OF THE U.S. SPACE & ROCKET CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND REQUIRED SCHEDULES WILL BE SENT ELECTRONICALLY TO DIRECTORS AFTER FILING AND A PRINTED COPY WILL BE PROVIDED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS MONITORED THROUGH MANDATORY COMPETITIVE BID PROCESSES AND FULL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE U.S. SPACE & ROCKET CENTER UTILIZES A WAGE GRADE SYSTEM DEVELOPED BY AN EXTERNAL CONSULTANT. SALARIES ARE REVIEWED AND ASSESSED EACH YEAR THROUGH PARTICIPATION WITH THE MADISON COUNTY CHAMBER OF COMMERCE WABE AND BENEFIT SURVEY. THE CENTER IS ALSO REQUIRED TO CONDUCT A WAGE GRADE EVALUATION AND COMPARISON EACH YEAR THROUGH THE AFFIRMATIVE ACTION PLAN.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,498
Liabilities
$1,020,655
Net assets
$1,489,843
Revenue
$12,744,766
Expenses
$11,380,719
Net income
$1,364,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.1$2.75$23.4$35.3$31.3$4.00
2024Detailed filing. Detailed filing data is available for this year.$21.1$1.86$19.3$22.2$25.9$3.72
2023Detailed filing. Detailed filing data is available for this year.$24.4$1.61$22.8$23.0$20.2$2.81
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.28$17.0$26.1$13.3$12.9
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.89$4.81$8.97$6.95$2.01
2020Summary only. Only limited summary data is available for this year.$3.50$0.75$2.75$12.4$12.6$0.21
2019Summary only. Only limited summary data is available for this year.$4.44$1.46$2.98$17.6$16.1$1.49
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.02$1.49$12.7$11.4$1.36
2017Summary only. Only limited summary data is available for this year.$2.79$2.66$0.12$14.8$14.7$0.03
2016Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$10.5$10.5$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.36$0.12$7.60$7.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.25$0.13$0.13$1.87$1.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.23$0.12$2.02$2.14$0.12
2012Summary only. Only limited summary data is available for this year.$0.46$0.23$0.24$2.39$2.27$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.62$0.12$2.11$2.11$0.00