Civic Intelligence

Museum of Discovery

990 • Fiscal year 2013 • EIN 71-0391707

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization Profilewww.museumofdiscovery.org

View Organization Page

500 President Clinton Avenue No 15072201

(501) 396-7050

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$110,647

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,452,595

Up $1,435,800 (+12%) from 2012

Net Assets

Up

$13,159,451

Up $1,939,230 (+17%) from 2012

Liabilities

Down

$293,144

Down $503,430 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

$6,325,448

No earlier filing loaded for comparison.

Expenses

Down

$4,363,901

Down $506,371 (-10%) from 2012

Net Income

$1,961,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $6,223,352Liabilities 2010: $873,755Net Assets 2010: $5,349,5972010Assets 2011: $15,064,470Liabilities 2011: $2,427,006Net Assets 2011: $12,637,4642011Assets 2012: $12,016,795Liabilities 2012: $796,574Net Assets 2012: $11,220,2212012Assets 2013: $13,452,595Liabilities 2013: $293,144Net Assets 2013: $13,159,4512013Assets 2014: $12,584,858Liabilities 2014: $221,079Net Assets 2014: $12,363,7792014Assets 2015: $11,093,654Liabilities 2015: $228,151Net Assets 2015: $10,865,5032015Assets 2016: $9,449,426Liabilities 2016: $217,420Net Assets 2016: $9,232,0062016Assets 2017: $8,843,212Liabilities 2017: $268,677Net Assets 2017: $8,574,5352017Assets 2018: $7,782,048Liabilities 2018: $308,835Net Assets 2018: $7,473,2132018Assets 2019: $7,522,941Liabilities 2019: $411,592Net Assets 2019: $7,111,3492019Assets 2020: $6,595,819Liabilities 2020: $221,723Net Assets 2020: $6,374,0962020Assets 2021: $11,251,257Liabilities 2021: $321,092Net Assets 2021: $10,930,1652021Assets 2022: $15,862,797Liabilities 2022: $3,571,791Net Assets 2022: $12,291,0062022Assets 2023: $15,580,833Liabilities 2023: $3,538,082Net Assets 2023: $12,042,7512023Assets 2024: $24,268,071Liabilities 2024: $12,781,814Net Assets 2024: $11,486,2572024

Highlighted filing

2013

Assets$13,452,595
Liabilities$293,144
Net Assets$13,159,451
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,766,880Expenses 2010: $3,021,285Net Income 2010: $745,5952010Revenue 2011: $10,469,289Expenses 2011: $3,181,422Net Income 2011: $7,287,8672011Expenses 2012: $4,870,2722012Revenue 2013: $6,325,448Expenses 2013: $4,363,901Net Income 2013: $1,961,5472013Revenue 2014: $3,183,198Expenses 2014: $3,982,411Net Income 2014: -$799,2132014Revenue 2015: $2,622,061Expenses 2015: $4,117,910Net Income 2015: -$1,495,8492015Revenue 2016: $2,520,980Expenses 2016: $4,155,522Net Income 2016: -$1,634,5422016Revenue 2017: $2,427,905Expenses 2017: $3,204,869Net Income 2017: -$776,9642017Revenue 2018: $2,645,739Expenses 2018: $3,521,542Net Income 2018: -$875,8032018Revenue 2019: $2,875,972Expenses 2019: $3,388,428Net Income 2019: -$512,4562019Revenue 2020: $2,170,141Expenses 2020: $2,944,734Net Income 2020: -$774,5932020Revenue 2021: $7,522,016Expenses 2021: $3,186,401Net Income 2021: $4,335,6152021Revenue 2022: $4,977,495Expenses 2022: $3,299,875Net Income 2022: $1,677,6202022Revenue 2023: $3,320,596Expenses 2023: $3,722,835Net Income 2023: -$402,2392023Revenue 2024: $3,827,173Expenses 2024: $4,460,718Net Income 2024: -$633,5452024

Highlighted filing

2013

Revenue$6,325,448
Expenses$4,363,901
Net Income$1,961,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$6,463,706
Mission and Program Overview

Mission

To ignite a passion for science, technology, and math in a dynamic, interactive environment.

To ignite a passion for science, technology and math in a dynamic, interactive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,011,593$7,448,297▼ $1,563,296
Savings and Temporary Cash Investments$1,216,380$5,029,263▲ $3,812,883
Investments in Publicly Traded Securities$861,194$510,054▼ $351,140
Pledges and Grants Receivable$651,801$237,039▼ $414,762
Accounts Receivable$108,988$73,461▼ $35,527
Cash and Non-Interest-Bearing Accounts$68,280$57,352▼ $10,928
Prepaid Expenses and Deferred Charges$44,081$51,234▲ $7,153
Inventories for Sale or Use$54,478$45,895▼ $8,583
Total Assets$12,016,795$13,452,595▲ $1,435,800
Liabilities
Accounts Payable and Accrued Expenses$492,577$245,925▼ $246,652
Other Liabilities$136,569$0▼ $136,569
Deferred Revenue$167,428$47,219▼ $120,209
Total Liabilities$796,574$293,144▼ $503,430
Net Assets / Fund Balance
Unrestricted Net Assets$9,126,826$7,558,867▼ $1,567,959
Temporarily Rstr Net Assets$2,093,395$5,600,584▲ $3,507,189
Total Net Assets Fund Balance$11,220,221$13,159,451▲ $1,939,230
Total Liabilities and Net Assets / Fund Balance$12,016,795$13,452,595▲ $1,435,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,566,285$5,799,457$9,365,742
Leasehold Improvements$3,631,081$403,228$4,034,309
Equipment$250,931$376,326$627,257
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley BassChief Executive OfficerFT$105,402$5,245$110,647
Nikki ParnellChief Financial OfficerFT$57,892-$57,892
Nan SelzChief Executive OfficerFT$5,304-$5,304

Board Members and Trustees

NameTitle
J Bruce CrossChair
Edmond HurstChair Elect
Bob ChildressImmediate Past Chair
Brooke Cyphers HicksBoard Member
Cynthia W KolbBoard Member
Deborah FrenchBoard Member
Dr Alex BirisBoard Member
Dr Johnny MooreBoard Member
Gertrude ClarkBoard Member
James E JonesBoard Member
Jennifer PeperBoard Member
Jennifer SchueckBoard Member
Katherine LuBoard Member
Lila RiggsBoard Member
Michael NaumanBoard Member
Stuart JacksonBoard Member
Tami BeanBoard Member
Tonya C HooksBoard Member
Walter BurgessBoard Member
Wendy ChildsBoard Member
Mayor Mark StodolaEx Officio
Laura Kehler ShueSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Science Museum of MinnesotaExhibit Construction-$166,939
ExploratoriumExhibit Construction-$150,228
Revenue and Support

Revenue Composition

Contributions and Grants
$4,899,521
Program Service Revenue
$1,314,706
Investment Income
$16,130
Other Revenue
$95,091
All Other Contributions
$4,421,275
Change in Net Assets
$1,961,547

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$21,000Vendor Quote/Estimate
Other Non Cash Contri Table8$8,525Vendor Quote/Estimat
Clothing and Household Goods-$2,628Vendor Quote/Estimate
Other Non Cash Contri Table1$2,500Vendor Quote/Estimat
Other Non Cash Contri Table1$1,000Vendor Quote/Estimat
Total Noncash Contributions13$35,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,325,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,074
Total Revenue per Audited Statements
$6,441,522
Total Revenue per Form 990
$6,325,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,122,543
Salaries, Compensation, and Employee Benefits$1,241,358
Total Fundraising Expense$399,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,590,236$66,603$34,859$1,691,698
Other Salaries and Wages$628,293$160,828$106,067$895,188
Occupancy$328,702$60,436$20,145$409,283
Current Officers, Directors, Trustees, and Key Employees$25,826$85,844$62,173$173,843
All Other Expenses$118,126$21,265$32,485$171,876
Other Employee Benefits$81,581$6,986$14,565$103,132
Payroll Taxes$50,464$7,169$11,562$69,195
Advertising$60,863--$60,863
Fees for Services Accounting$6,720$20,760$2,505$29,985
Other Expenses$25,389$2,441$878$28,708
Insurance$21,800$4,535$987$27,322
Travel$24,000--$24,000
Fees for Services Other$23,737--$23,737
Conferences and Meetings$21,216$730$652$22,598
Total Functional Expenses$3,514,626$449,643$399,632$4,363,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,502,292
Expenses per Audited Statements$4,363,901
Total Expenses per Form 990$4,363,901
Expenses Not Reported on Form 990$138,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,286
Fundraising Direct Expenses$55,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$158,973$47,155$46,839$316
Event 1$23,931$14,131-$14,131
Total Events$182,904$61,286$55,153$6,133
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer before filing.”

Form 990, Part VI, Section B, line 12C

“Each year the Chief Executive Officer contacts each Board Member individually and has them complete a conflict of interest form.”

Form 990, Part VI, Section B, line 15A

“The compensation of the Chief Executive Officer is reviewed annually by the Board of Directors with adjustments made based on a variety of factors including performance, comparable salary data, and the Organization's financial condition.”

Form 990, Part VI, Section C, line 19

“The Organization's Form 990, audit report and related financial statements and other documents are available for public inspection at the physical address listed in Box C on Page 1 of this form.”

Filing and Contact Details

Filer

EIN
71-0391707
Phone
5013967050

Signing Officer

Name
Kelley Bass
Title
Chief Executive Officer
Phone
5013967050
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Bass
Formed
1976
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
60
Volunteers
1,223

Preparer

Preparer
Maria K Bean
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct Expenses Related to Special Events 55,154. Museum Store Cost of Goods Sold 83,105.”

Part XII, Line 2D - Other Adjustments:

“Direct Expenses Related to Special Events 55,154. Museum Store Cost of Goods Sold 83,105.”

Raw XML AppendixShowing 400 of 662 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/Desc0See Schedule OThe Museum of Discovery served over 150,000 individuals in its facility with hands-on exhibits and on site programming. The Museum provides unique in-house educational programs for students from 64 of the 75 Arkansas counties. Some of the 25 topics offered include heart dissections, electricity, chemistry, physics, tinkering, animal classifications, and many more. All programs are aligned with the Arkansas Curriculum Frameworks for Science and the Common Core State Standards for literacy and math. The earliest learner is served with "Wiggle Worms," a hands-on program that incorporates a science activity geared for children ages 1 to 6. Birthday parties, camp-ins, and family STEAM nights offer other opportunities for students and families to learn in a fun, interactive environment.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tami Bean
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Alex Biris
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Childress
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Childs
IRS990/Form990PartVIISectionAGrp/PersonNm5Gertrude Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6J Bruce Cross
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah French
IRS990/Form990PartVIISectionAGrp/PersonNm8Brooke Cyphers Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm9Tonya C Hooks
IRS990/Form990PartVIISectionAGrp/PersonNm10Edmond Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm11Stuart Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12James E Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia W Kolb
IRS990/Form990PartVIISectionAGrp/PersonNm14Katherine Lu
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Johnny Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Nauman
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Peper
IRS990/Form990PartVIISectionAGrp/PersonNm18Lila Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer Schueck
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Kehler Shue
IRS990/Form990PartVIISectionAGrp/PersonNm21Mayor Mark Stodola
IRS990/Form990PartVIISectionAGrp/PersonNm22Nan Selz
IRS990/Form990PartVIISectionAGrp/PersonNm23Nikki Parnell
IRS990/Form990PartVIISectionAGrp/PersonNm24Kelley Bass
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/ReportableCompFromOrgAmt225304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2357892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105402
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121618
IRS990/FundraisingDirectExpensesAmt055153
IRS990/FundraisingGrossIncomeAmt061286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0356628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06463706
IRS990/GrossSalesOfInventoryAmt0170121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0987
IRS990/InsuranceGrp/ManagementAndGeneralAmt04535
IRS990/InsuranceGrp/ProgramServicesAmt021800
IRS990/InsuranceGrp/TotalAmt027322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045895
IRS990/InvestmentIncomeGrp/ExclusionAmt016130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0861194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510054
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06579011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09011593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07448297
IRS990/LandBldgEquipCostOrOtherBssAmt014027308
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ignite a passion for science, technology, and math in a dynamic, interactive environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011220221
IRS990/NetAssetsOrFundBalancesEOYAmt013159451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22317
IRS990/NoncashContributionsAmt035653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020145
IRS990/OccupancyGrp/ManagementAndGeneralAmt060436
IRS990/OccupancyGrp/ProgramServicesAmt0328702
IRS990/OccupancyGrp/TotalAmt0409283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103132
IRS990/OtherExpensesGrp/Desc0Exhibits
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Museum Center Fees
IRS990/OtherExpensesGrp/Desc3Equipment Rental and Ma
IRS990/OtherExpensesGrp/FundraisingAmt0108738
IRS990/OtherExpensesGrp/FundraisingAmt14016
IRS990/OtherExpensesGrp/FundraisingAmt2878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12441
IRS990/OtherExpensesGrp/ProgramServicesAmt0441660
IRS990/OtherExpensesGrp/ProgramServicesAmt11763
IRS990/OtherExpensesGrp/ProgramServicesAmt264250
IRS990/OtherExpensesGrp/ProgramServicesAmt325389
IRS990/OtherExpensesGrp/TotalAmt0441660
IRS990/OtherExpensesGrp/TotalAmt1110501
IRS990/OtherExpensesGrp/TotalAmt280312
IRS990/OtherExpensesGrp/TotalAmt328708
IRS990/OtherLiabilitiesGrp/BOYAmt0136569
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01942
IRS990/OtherRevenueTotalAmt01942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07169
IRS990/PayrollTaxesGrp/ProgramServicesAmt050464
IRS990/PayrollTaxesGrp/TotalAmt069195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237039
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,452,595
Liabilities
$293,144
Net assets
$13,159,451
Revenue
$6,325,448
Expenses
$4,363,901
Net income
$1,961,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$12.8$11.5$3.83$4.46$0.63
2023Detailed filing. Detailed filing data is available for this year.$15.6$3.54$12.0$3.32$3.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.57$12.3$4.98$3.30$1.68
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.32$10.9$7.52$3.19$4.34
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.22$6.37$2.17$2.94$0.77
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.41$7.11$2.88$3.39$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.31$7.47$2.65$3.52$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.84$0.27$8.57$2.43$3.20$0.78
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.22$9.23$2.52$4.16$1.63
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.23$10.9$2.62$4.12$1.50
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.22$12.4$3.18$3.98$0.80
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.29$13.2$6.33$4.36$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.80$11.2$4.87
2011Summary only. Only limited summary data is available for this year.$15.1$2.43$12.6$10.5$3.18$7.29
2010Summary only. Only limited summary data is available for this year.$6.22$0.87$5.35$3.77$3.02$0.75