Civic Intelligence

Science Museum Oklahoma Inc.

990 • Fiscal year 2015 • EIN 73-0682415

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.SCIENCEMUSEUMOK.ORG

View Organization Page

2100 NE 52ndOklahoma City, OK 73111

(405) 602-6664

Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$179,899

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

79%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$82,976,248

Up $15,014,559 (+22%) from 2014

Net Assets

Up

$78,202,759

Up $12,549,819 (+19%) from 2014

Liabilities

Up

$4,773,489

Up $2,464,740 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$19,170,659

Up $8,459,671 (+79%) from 2014

Expenses

Up

$8,129,635

Up $178,357 (+2.2%) from 2014

Net Income

Up

$11,041,024

Up $8,281,314 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$82,976,248
Liabilities$4,773,489
Net Assets$78,202,759
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$19,170,659
Expenses$8,129,635
Net Income$11,041,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$19,765,221
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
Land, Buildings, and Equipment, Net$13,310,107$21,910,174▲ $8,600,067
Cash and Non-Interest-Bearing Accounts$5,994,863$12,866,184▲ $6,871,321
Pledges and Grants Receivable$3,419,764$3,325,761▼ $94,003
Prepaid Expenses and Deferred Charges$46,663$130,520▲ $83,857
Inventories for Sale or Use$129,255$130,143▲ $888
Accounts Receivable$140,921$88,777▼ $52,144
Total Assets$67,961,689$82,976,248▲ $15,014,559
Other Assets Total$44,920,116$44,524,689▼ $395,427
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,921,316-
Accounts Payable and Accrued Expenses$1,899,322$1,306,599▼ $592,723
Deferred Revenue$409,427$545,574▲ $136,147
Total Liabilities$2,308,749$4,773,489▲ $2,464,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,040,916$33,605,542▲ $5,564,626
Unrestricted Net Assets$18,900,241$25,885,434▲ $6,985,193
Permanently Rstr Net Assets$18,711,783$18,711,783→ $0
Total Net Assets Fund Balance$65,652,940$78,202,759▲ $12,549,819
Total Liabilities and Net Assets / Fund Balance$67,961,689$82,976,248▲ $15,014,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,750,626$12,505,973$23,256,599
Other Land Buildings$10,249,975$11,923,578$22,173,553
Equipment$909,573$1,058,088$1,967,661
Other Assets Org$3,870,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$41,049,139-▲ $1,508,794$1,904,221$40,653,712
2013$37,545,442-▲ $5,135,374$1,631,677$41,049,139
2012$2,908,766$44,186,229▲ $3,618,214$13,167,767$37,545,442
2011$2,988,170-▲ $56,802$136,206$2,908,766
2010$2,596,076-▲ $535,901$143,807$2,988,170
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald OttoPresidentFT$159,604$20,295$179,899
Kevin WilsonVice PresidentFT$109,830$11,113$120,943
Suzette EllisonVice PresidentFT$98,864$10,043$108,907
Sherry MarshallVice PresidentFT$69,300$8,701$78,001
Linda MaischVice PresidentFT$70,668$4,500$75,168

Board Members and Trustees

NameTitle
Colin FitzsimonsBoard Chair
Marian J MoonTrustee/chair Finance Comm
Ann CameronTrustee
Butch FreemanTrustee
Carol Ringrose AlexanderTrustee
Clytie Bunyan-connellTrustee
Cristina Fernandez McquistionTrustee
Eric FordTrustee
Frank W RudolphTrustee
G Todd Brawley PeTrustee
Henry E Laakman JrTrustee
Jim FarrisTrustee
John B HerringtonTrustee
Kent L Buchanan Ph DTrustee
Kym Koch ThompsonTrustee
Mike DeebaTrustee
Shane WhartonTrustee
Steve GrigsbyTrustee
Susan HarknessTrustee
Willa JohnsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Roto Group LLCDesign Service7001 DISCOVERY BLVD 2ND FLOOR, Dublin, OH 43017$5,274,000
Smith & Pickel ConstructionConstructionPO BOX 21447, Oklahoma City, OK 73156$4,296,561
Elliot & Associates ArchitectsDesign Service35 HARRISON AVENUE, Oklahoma City, OK 73104$681,932
Yzer Dba Funnel Design GroupDesign Service17 N 6TH STREET, Oklahoma City, OK 73102$362,481
Revenue and Support

Revenue Composition

Contributions and Grants
$14,627,378
Program Service Revenue
$3,697,977
Investment Income
$16,931
Other Revenue
$828,373
All Other Contributions
$14,627,378
Change in Net Assets
$11,041,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,170,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,508,794
Total Revenue per Audited Statements
$20,679,453
Total Revenue per Form 990
$19,170,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,091,191
Other Expenses$4,038,444
Total Fundraising Expense$232,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,229,097$554,420$104,096$2,887,613
Depreciation Depletion$1,268,994$57,229-$1,326,223
Current Officers, Directors, Trustees, and Key Employees$471,761$117,336$22,031$611,128
Occupancy$204,095$244,968$52$449,115
Office Expenses$214,562$92,815$13,454$320,831
Fees for Services Other$214,544$80,032$1,598$296,174
Insurance$162,985$109,373$18,050$290,408
Other Employee Benefits$206,585$51,382$9,647$267,614
Payroll Taxes$206,735$47,253$9,508$263,496
Advertising$214,280$230$35,883$250,393
All Other Expenses$181,266$6,721$1,597$189,584
Royalties$84,961--$84,961
Travel$66,233$7,157$2,141$75,531
Conferences and Meetings$64,449$1,571$286$66,306
Pension Plan Contributions$47,352$11,777$2,211$61,340
Interest$53,290--$53,290
Other Expenses$29,272$18,539$4,810$52,621
Fees for Services Accounting$19,643$30,763$2,095$52,501
Information Technology$36,357$2,666$178$39,201
Fees for Services Legal$2,455$2,139$378$4,972
Total Functional Expenses$6,408,794$1,487,891$232,950$8,129,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,129,635
Total Expenses per Audited Statements$8,129,635
Total Expenses per Form 990$8,129,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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

“Final draft sent via email to 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 controller.”

Filing and Contact Details

Filer

Filer Name
Science Museum Oklahoma Inc
EIN
73-0682415
Phone
4056026664
Address
2100 NE 52ND, OKLAHOMA CITY, OK 73111

Signing Officer

Name
Don Otto
Title
President
Phone
4056026664
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Otto
Formed
1958
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
211
Volunteers
104

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
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 726 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/PersonNm13WILLA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY E LAAKMAN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK W RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm17KYM KOCH THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/CHAIR FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,976,248
Liabilities
$4,773,489
Net assets
$78,202,759
Revenue
$19,170,659
Expenses
$8,129,635
Net income
$11,041,024
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