Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2022 • EIN 73-0682415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Marshall | President | FT | $157,568 | $15,812 | $173,380 |
| Linda Maisch | Vice President | FT | $110,795 | $6,106 | $116,901 |
| Clint Stone | Vice President | FT | $95,279 | $12,731 | $108,010 |
| Kevin Wilson | Vice President | PT | $80,728 | $8,614 | $89,342 |
| Allen Voyles | Vice President | FT | $70,234 | $11,701 | $81,935 |
| Kathryn Anderson | Vice President | FT | $65,389 | $11,545 | $76,934 |
| Name | Title |
|---|---|
| Jeff Starling | Chair |
| Alexis Lopresto | Vice Chair |
| Alba N Weaver | Trustee |
| Brian Byrnes | Trustee |
| Catherine Armitage | Trustee |
| Chris Anoatubby | Trustee |
| Colin Fitzsimons | Trustee |
| Frank Wang | Trustee |
| Garrett Jackson | Trustee |
| James W Farris | Trustee |
| Kimber Shoop Iii | Trustee |
| Kym Koch Thompson | Trustee |
| Monique Naifeh Md | Trustee |
| Patrick K Craine | Trustee |
| Peggy Kates | Secretary |
| Lori Boyd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alliant Group | Services | 3009 POST OAK BLVD SUITE 2000, Houston, TX 77056 | $244,573 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Final draft sent via email to financial board members prior to submission for review and comments.”
“The finance committee requests details of related party transaction on an annual basis, and requires pre-approval of transactions in excess of $50,000.”
“Board finance committee approves president's compensation.”
“Provided upon written request to chief financial officer.”
“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.”
“The organization's endowment fund is designated to benefit the museum's exhibits and programs, improve and maintain museum facilities, and general operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 513016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 745608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 131133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131768 |
| IRS990/AllOtherContributionsAmt | 0 | 942008 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056023719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2020 REMINGTON PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13730043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17336701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 488973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 606990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3009 POST OAK BLVD SUITE 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77056 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIANT GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 458575 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2972193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8421 |
| IRS990/CYOtherExpensesAmt | 0 | 5105921 |
| IRS990/CYOtherRevenueAmt | 0 | 704340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5638396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -901580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5119009 |
| IRS990/CYTotalExpensesAmt | 0 | 10224930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9323350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 708338 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 889417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2498453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2579358 |
| IRS990/Desc | 0 | SCIENCE EDUCATION:EDUCATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED FOR THE GENERAL PUBLIC AND SCHOOL GROUPS ON AN ONGOING BASIS THROUGHOUT THE YEAR BOTH IN THE MUSEUM AND THROUGH SPECIAL OUTREACH PROGRAMS. STUDENTS AND VISITORS CAN EXPERIENCE ONE OF OUR LIVE MULTI-MEDIA, AUDIENCE PARTICIPATION THEATER SHOWS, OR LEARN THE SCIENCE OF SPECIFIC EXHIBITS FROM ONE OF OUR MANY VOLUNTEERS AND FLOOR FACILITATORS. THESE ACTIVITIES SERVE TO PROMOTE INTEREST IN, AND ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF THE SCIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -42442 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51769639 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43510846 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1656837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 344180 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2140 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30690 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 16 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1035 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 316447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 440691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF STARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXIS LOPRESTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY KATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBER SHOOP III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS ANOATUBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE ARMITAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK K CRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES W FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLIN FITZSIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARRETT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONIQUE NAIFEH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYM KOCH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALBA N WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERRY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA MAISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLINT STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHRYN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALLEN VOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 95279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 65389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 70234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 80728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1686005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9781925 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18592 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1031950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36711 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7171 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39443 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25100 |
| IRS990/InterestGrp/TotalAmt | 0 | 71714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44771861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18219942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16082995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60854856 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1915228 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1722314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84745690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77638376 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 573375 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 38286 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6163292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32976051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34127530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28044 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 419796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 848547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 237132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55344792 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47060567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352967 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4506 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25843 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11325 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1044 |
| IRS990/OtherRevenueTotalAmt | 0 | 12369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 645595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2983888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3704067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365017 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1812 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89968 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 244366 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.