Civic Intelligence

Science Museum Oklahoma Inc.

990 • Fiscal year 2012 • EIN 73-0682415

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

2100 NE 52nd73111
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,182,980

Down $1,387,551 (-7.9%) from 2011

Net Assets

Down

$15,307,974

Down $850,263 (-5.3%) from 2011

Liabilities

Down

$875,006

Down $537,288 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,983,053

Up $631,468 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $16,407,297Liabilities 2010: $1,022,458Net Assets 2010: $15,384,8392010Assets 2011: $17,570,531Liabilities 2011: $1,412,294Net Assets 2011: $16,158,2372011Assets 2012: $16,182,980Liabilities 2012: $875,006Net Assets 2012: $15,307,9742012Assets 2013: $19,183,433Liabilities 2013: $1,036,426Net Assets 2013: $18,147,0072013Assets 2014: $67,961,689Liabilities 2014: $2,308,749Net Assets 2014: $65,652,9402014Assets 2015: $82,976,248Liabilities 2015: $4,773,489Net Assets 2015: $78,202,7592015Assets 2016: $83,482,303Liabilities 2016: $5,649,043Net Assets 2016: $77,833,2602016Assets 2017: $83,443,240Liabilities 2017: $4,321,706Net Assets 2017: $79,121,5342017Assets 2018: $83,563,627Liabilities 2018: $4,309,642Net Assets 2018: $79,253,9852018Assets 2019: $83,471,765Liabilities 2019: $3,926,756Net Assets 2019: $79,545,0092019Assets 2020: $80,135,385Liabilities 2020: $3,264,788Net Assets 2020: $76,870,5972020Assets 2021: $87,882,272Liabilities 2021: $3,136,582Net Assets 2021: $84,745,6902021Assets 2022: $80,995,715Liabilities 2022: $3,357,339Net Assets 2022: $77,638,3762022Assets 2023: $89,020,476Liabilities 2023: $3,370,919Net Assets 2023: $85,649,5572023Assets 2024: $96,385,018Liabilities 2024: $2,863,689Net Assets 2024: $93,521,3292024Assets 2025: $102,125,924Liabilities 2025: $3,244,516Net Assets 2025: $98,881,4082025

Highlighted filing

2012

Assets$16,182,980
Liabilities$875,006
Net Assets$15,307,974

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,055,2782010Expenses 2011: $7,351,5852011Expenses 2012: $7,983,0532012Expenses 2013: $8,504,0942013Revenue 2014: $10,710,988Expenses 2014: $7,951,278Net Income 2014: $2,759,7102014Revenue 2015: $19,170,659Expenses 2015: $8,129,635Net Income 2015: $11,041,0242015Revenue 2016: $8,677,672Expenses 2016: $9,377,994Net Income 2016: -$700,3222016Revenue 2017: $7,966,575Expenses 2017: $10,733,779Net Income 2017: -$2,767,2042017Revenue 2018: $8,562,328Expenses 2018: $11,397,040Net Income 2018: -$2,834,7122018Revenue 2019: $8,050,033Expenses 2019: $10,706,326Net Income 2019: -$2,656,2932019Revenue 2020: $7,303,572Expenses 2020: $10,191,032Net Income 2020: -$2,887,4602020Revenue 2021: $6,278,809Expenses 2021: $9,664,070Net Income 2021: -$3,385,2612021Revenue 2022: $9,323,350Expenses 2022: $10,224,930Net Income 2022: -$901,5802022Revenue 2023: $14,777,262Expenses 2023: $11,276,184Net Income 2023: $3,501,0782023Revenue 2024: $12,979,576Expenses 2024: $11,623,682Net Income 2024: $1,355,8942024Revenue 2025: $12,130,425Expenses 2025: $12,812,221Net Income 2025: -$681,7962025

Highlighted filing

2012

Revenue-
Expenses$7,983,053
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$7,657,203
Mission and Program Overview

Mission

We enrich people's lives by revealing the wonder and relevance of science.

Major Activities

Activity 2
Museum & interactive learning exhibits:science museum oklahoma, the assumed trade name for omniplex, provides approximately 125,000 square feet of interactive inquiry-based exhibits and cultural artifacts that encourage creativity, learning, and self-discovery. The museum is available to the general public, schools, and other groups, seven days per week.
Activity 3
Dome theater:the dome theater provides imax films surrounding the audience with a unique visual and audio experience, featuring films that enhance learning about the world and the environments we occupy.
Filing and Contact Details

Filer

EIN
73-0682415
Raw XML AppendixShowing 400 of 776 raw XML fields

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IRS990/Activity2/Description0MUSEUM & INTERACTIVE LEARNING EXHIBITS:SCIENCE MUSEUM OKLAHOMA, THE ASSUMED TRADE NAME FOR OMNIPLEX, PROVIDES APPROXIMATELY 125,000 SQUARE FEET OF INTERACTIVE INQUIRY-BASED EXHIBITS AND CULTURAL ARTIFACTS THAT ENCOURAGE CREATIVITY, LEARNING, AND SELF-DISCOVERY. THE MUSEUM IS AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, AND OTHER GROUPS, SEVEN DAYS PER WEEK.
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IRS990/ActivityOrMissionDescription0IT IS OUR MISSION TO REVEAL THE WONDER AND RELEVANCE OF SCIENCE. WE DO THIS THROUGH INTERACTIVE EXHIBITS AND HANDS-ON EXPERIMENTS THAT FOLLOW AN INQUIRY-BASED LEARNING MODEL WHICH ENCOURAGES SELF-DISCOVERY AND CREATIVE, ORGANIC THOUGHT. BEING BOTH A SMALL MARKET PHYSICAL SCIENCE INSTITUTION AND A SMITHSONIAN AFFILIATE GIVES US THE RESOURCES TO MARRY TRADITIONAL SCIENCE EXHIBITS WITH ONE-OF-A-KIND ARTIFACTS THAT GIVE A CULTURAL CONTEXT TO THE SCIENCE EXPLORED IN THE MUSEUM.
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IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22PRESIDENT
IRS990/Form990PartVIISectionA/Title23VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title24VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants060000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07657203
IRS990/GrossRents/Real0132694
IRS990/GrossSalesOfInventory0995582
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01172
IRS990/InformationTechnology/ManagementAndGeneral02548
IRS990/InformationTechnology/ProgramServices011939
IRS990/InformationTechnology/Total015659
IRS990/Insurance/Fundraising015691
IRS990/Insurance/ManagementAndGeneral049220
IRS990/Insurance/ProgramServices0114229
IRS990/Insurance/Total0179140
IRS990/Interest/Fundraising02925
IRS990/Interest/ManagementAndGeneral08423
IRS990/Interest/ProgramServices07604
IRS990/Interest/Total018952
IRS990/InventoriesForSaleOrUse/BOY0168589
IRS990/InventoriesForSaleOrUse/EOY0154895
IRS990/InvestmentIncomeCurrentYear01141
IRS990/InvestmentIncome/ExclusionAmount01141
IRS990/InvestmentIncomePriorYear012496
IRS990/InvestmentIncome/TotalRevenueColumn01141
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013263935
IRS990/LandBuildingsEquipmentBasis020603954
IRS990/LandBuildingsEquipmentBasisNet/BOY07964421
IRS990/LandBuildingsEquipmentBasisNet/EOY07340019
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0-242641
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-242641
IRS990/MissionDescription0WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY069990
IRS990/MortNotesPyblSecuredInvestProp/EOY010311
IRS990/NameOfPrincipalOfficerPerson0DON OTTO
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY016158237
IRS990/NetAssetsOrFundBalancesEOY015307974
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0449168
IRS990/NetIncomeOrLoss/TotalRevenueColumn0449168
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0132694
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0132694
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0198
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral070591
IRS990/Occupancy/ProgramServices0322092
IRS990/Occupancy/Total0392683
IRS990/OfficeExpenses/Fundraising013443
IRS990/OfficeExpenses/ManagementAndGeneral053379
IRS990/OfficeExpenses/ProgramServices0233524
IRS990/OfficeExpenses/Total0300346
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04812939
IRS990/OtherAssetsTotal/EOY04149364
IRS990/OtherEmployeeBenefits/Fundraising011375
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$102$3.24$98.9$12.1$12.8$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$2.86$93.5$13.0$11.6$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.0$3.37$85.6$14.8$11.3$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$3.36$77.6$9.32$10.2$0.90
2021Detailed filing. Detailed filing data is available for this year.$87.9$3.14$84.7$6.28$9.66$3.39
2020Detailed filing. Detailed filing data is available for this year.$80.1$3.26$76.9$7.30$10.2$2.89
2019Detailed filing. Detailed filing data is available for this year.$83.5$3.93$79.5$8.05$10.7$2.66
2018Detailed filing. Detailed filing data is available for this year.$83.6$4.31$79.3$8.56$11.4$2.83
2017Detailed filing. Detailed filing data is available for this year.$83.4$4.32$79.1$7.97$10.7$2.77
2016Detailed filing. Detailed filing data is available for this year.$83.5$5.65$77.8$8.68$9.38$0.70
2015Detailed filing. Detailed filing data is available for this year.$83.0$4.77$78.2$19.2$8.13$11.0
2014Summary only. Only limited summary data is available for this year.$68.0$2.31$65.7$10.7$7.95$2.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.04$18.1$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.88$15.3$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.41$16.2$7.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.02$15.4$7.06