Civic Intelligence

Science Museum Oklahoma Inc.

990 • Fiscal year 2022 • EIN 73-0682415

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

2020 Remington PlaceOklahoma City, OK 73111

(405) 602-6664

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$173,380

Higher top officer pay than 16% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

27th percentile

-7.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$80,995,715

Down $6,886,557 (-7.8%) from 2021

Net Assets

Down

$77,638,376

Down $7,107,314 (-8.4%) from 2021

Liabilities

Up

$3,357,339

Up $220,757 (+7.0%) from 2021

Revenue

Up

$9,323,350

Up $3,044,541 (+48%) from 2021

Expenses

Up

$10,224,930

Up $560,860 (+5.8%) from 2021

Net Income

Up

-$901,580

Up $2,483,681 (+73%) from 2021

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

2022

Assets$80,995,715
Liabilities$3,357,339
Net Assets$77,638,376

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

2022

Revenue$9,323,350
Expenses$10,224,930
Net Income-$901,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$9,781,925
Mission and Program Overview

Mission

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

It 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,730,043$17,336,701▲ $3,606,658
Land, Buildings, and Equipment, Net$18,219,942$16,082,995▼ $2,136,947
Pledges and Grants Receivable$244,366$201,924▼ $42,442
Savings and Temporary Cash Investments$87,410$155,284▲ $67,874
Inventories for Sale or Use$83,095$72,374▼ $10,721
Accounts Receivable$58,339$45,031▼ $13,308
Prepaid Expenses and Deferred Charges$114,285$40,839▼ $73,446
Total Assets$87,882,272$80,995,715▼ $6,886,557
Other Assets Total$55,344,792$47,060,567▼ $8,284,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,915,228$1,722,314▼ $192,914
Deferred Revenue$708,338$889,417▲ $181,079
Accounts Payable and Accrued Expenses$513,016$745,608▲ $232,592
Total Liabilities$3,136,582$3,357,339▲ $220,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,769,639$43,510,846▼ $8,258,793
Net Assets Without Donor Restrictions$32,976,051$34,127,530▲ $1,151,479
Total Net Assets Fund Balance$84,745,690$77,638,376▼ $7,107,314
Total Liabilities and Net Assets / Fund Balance$87,882,272$80,995,715▼ $6,886,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,997,054$25,046,011$34,043,065
Other Land Buildings$6,150,039$17,120,484$23,270,523
Equipment$935,902$2,605,366$3,541,268
Other Assets Org$3,906,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$51,437,854-▼ $6,163,292$2,120,933$43,153,629
2020$42,192,571-▲ $11,302,795$2,057,512$51,437,854
2019$43,205,484-▲ $1,005,489$2,018,402$42,192,571
2018$42,192,308-▲ $2,989,758$1,976,582$43,205,484
2017$41,149,752-▲ $3,009,604$1,967,048$42,192,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MarshallPresidentFT$157,568$15,812$173,380
Linda MaischVice PresidentFT$110,795$6,106$116,901
Clint StoneVice PresidentFT$95,279$12,731$108,010
Kevin WilsonVice PresidentPT$80,728$8,614$89,342
Allen VoylesVice PresidentFT$70,234$11,701$81,935
Kathryn AndersonVice PresidentFT$65,389$11,545$76,934

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliant GroupServices3009 POST OAK BLVD SUITE 2000, Houston, TX 77056$244,573
Revenue and Support

Revenue Composition

Contributions and Grants
$2,972,193
Program Service Revenue
$5,638,396
Investment Income
$8,421
Other Revenue
$704,340
All Other Contributions
$942,008
Change in Net Assets
$-901,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,323,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,163,292
Total Revenue per Audited Statements
$3,160,058
Total Revenue per Form 990
$9,323,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,119,009
Other Expenses$5,105,921
Total Fundraising Expense$181,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,983,888$645,595$74,584$3,704,067
Depreciation Depletion$2,498,453$80,905-$2,579,358
Occupancy$400,707$419,796$28,044$848,547
Current Officers, Directors, Trustees, and Key Employees$488,973$105,795$12,222$606,990
Fees for Services Other$316,447$122,334$1,910$440,691
Payroll Taxes$295,975$61,628$7,414$365,017
Other Employee Benefits$284,340$61,520$7,107$352,967
Office Expenses$237,132$36,616$6,077$279,825
Advertising$131,133$598$37$131,768
Pension Plan Contributions$72,475$15,681$1,812$89,968
Interest$25,100$39,443$7,171$71,714
All Other Expenses$55,754$1,476$166$57,396
Fees for Services Accounting$20,170$30,690$2,140$53,000
Travel$34,577$8,173$1,563$44,313
Insurance$31,911$4,688$112$36,711
Other Expenses$18,944$5,731$213$24,888
Information Technology$24,000--$24,000
Conferences and Meetings$2,708$287$52$3,047
Fees for Services Legal$868$151$16$1,035
Total Functional Expenses$8,318,554$1,724,918$181,458$10,224,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,267,372
Expenses per Audited Statements$10,224,930
Total Expenses per Form 990$10,224,930
Expenses Not Reported on Form 990$42,442
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

Final draft sent via email to financial board members prior to submission for review and comments.

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

The finance committee requests details of related party transaction on an annual basis, and requires pre-approval of transactions in excess of $50,000.

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

Board finance committee approves president's compensation.

Form 990, Part VI, Section C, Line 19

Provided upon written request to chief financial officer.

Filing and Contact Details

Filer

Filer Name
Science Museum Oklahoma Inc
EIN
73-0682415
Phone
4056026664
Address
2020 REMINGTON PLACE, OKLAHOMA CITY, OK 73111

Signing Officer

Name
Sherry Marshall
Title
President
Phone
4056026664
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Marshall
Formed
1958
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
259
Volunteers
78

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Science museum oklahoma (smo) houses a high quality collection that relates directly to our associated mission. The collection ranges from bicycles, aviation, trains, space exploration, art, naval history, and science. Smo assembles, conserves, interprets, and holds in trust collections of objects from human history. These objects sustain educational programs and exhibits. Smo uses these objects to highlight scientific phenomena and demonstrate technological advances in conjunction with hands-on exhibits to create rich learning environments for all visitors.

PART V, LINE 4:

The organization's endowment fund is designated to benefit the museum's exhibits and programs, improve and maintain museum facilities, and general operations.

Raw XML AppendixShowing 400 of 689 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/ActivityOrMissionDesc0IT 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/Form990PartVIISectionAGrp/OtherCompensationAmt1812731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218614
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IRS990/Form990PartVIISectionAGrp/PersonNm3LORI BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBER SHOOP III
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ANOATUBBY
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK K CRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES W FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARRETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MONIQUE NAIFEH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13KYM KOCH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK WANG
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBA N WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA MAISCH
IRS990/Form990PartVIISectionAGrp/PersonNm18CLINT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHRYN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLEN VOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN WILSON
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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/ReportableCompFromOrgAmt16157568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2070234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180728
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01686005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09781925
IRS990/GrossRentsGrp/RealAmt018592
IRS990/GrossSalesOfInventoryAmt01031950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024000
IRS990/InformationTechnologyGrp/TotalAmt024000
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt04688
IRS990/InsuranceGrp/ProgramServicesAmt031911
IRS990/InsuranceGrp/TotalAmt036711
IRS990/InterestGrp/FundraisingAmt07171
IRS990/InterestGrp/ManagementAndGeneralAmt039443
IRS990/InterestGrp/ProgramServicesAmt025100
IRS990/InterestGrp/TotalAmt071714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072374
IRS990/InvestmentIncomeGrp/ExclusionAmt08421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044771861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018219942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016082995
IRS990/LandBldgEquipCostOrOtherBssAmt060854856
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01915228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01722314
IRS990/NetAssetsOrFundBalancesBOYAmt084745690
IRS990/NetAssetsOrFundBalancesEOYAmt077638376
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0535089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0573375
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038286
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6163292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032976051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034127530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028044
IRS990/OccupancyGrp/ManagementAndGeneralAmt0419796
IRS990/OccupancyGrp/ProgramServicesAmt0400707
IRS990/OccupancyGrp/TotalAmt0848547
IRS990/OfficeExpensesGrp/FundraisingAmt06077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237132
IRS990/OfficeExpensesGrp/TotalAmt0279825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055344792
IRS990/OtherAssetsTotalGrp/EOYAmt047060567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352967
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/Desc3TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0469
IRS990/OtherExpensesGrp/FundraisingAmt14506
IRS990/OtherExpensesGrp/FundraisingAmt225843
IRS990/OtherExpensesGrp/FundraisingAmt3213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35731
IRS990/OtherExpensesGrp/ProgramServicesAmt0263141
IRS990/OtherExpensesGrp/ProgramServicesAmt1114151
IRS990/OtherExpensesGrp/ProgramServicesAmt217707
IRS990/OtherExpensesGrp/ProgramServicesAmt318944
IRS990/OtherExpensesGrp/TotalAmt0302015
IRS990/OtherExpensesGrp/TotalAmt1144552
IRS990/OtherExpensesGrp/TotalAmt263061
IRS990/OtherExpensesGrp/TotalAmt324888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11044
IRS990/OtherRevenueTotalAmt012369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02983888
IRS990/OtherSalariesAndWagesGrp/TotalAmt03704067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295975
IRS990/PayrollTaxesGrp/TotalAmt0365017
IRS990/PensionPlanContributionsGrp/FundraisingAmt01812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072475
IRS990/PensionPlanContributionsGrp/TotalAmt089968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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