Civic Intelligence

Science Museum Oklahoma Inc.

990 • Fiscal year 2017 • EIN 73-0682415

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.SCIENCEMUSEUMOK.ORG

View Organization Page

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

20th percentile

0.05x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.54x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$227,757

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-8.2%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$83,443,240

Down $39,063 (-0.0%) from 2016

Net Assets

Up

$79,121,534

Up $1,288,274 (+1.7%) from 2016

Liabilities

Down

$4,321,706

Down $1,327,337 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$7,966,575

Down $711,097 (-8.2%) from 2016

Expenses

Up

$10,733,779

Up $1,355,785 (+14%) from 2016

Net Income

Down

-$2,767,204

Down $2,066,882 (-295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$83,443,240
Liabilities$4,321,706
Net Assets$79,121,534
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$7,966,575
Expenses$10,733,779
Net Income-$2,767,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,860,854
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$27,026,091$25,185,426▼ $1,840,665
Cash and Non-Interest-Bearing Accounts$7,687,229$8,637,832▲ $950,603
Savings and Temporary Cash Investments$3,317,305$2,317,687▼ $999,618
Pledges and Grants Receivable$1,930,085$1,610,144▼ $319,941
Prepaid Expenses and Deferred Charges$120,244$340,091▲ $219,847
Accounts Receivable$313,616$217,832▼ $95,784
Inventories for Sale or Use$141,015$92,038▼ $48,977
Total Assets$83,482,303$83,443,240▼ $39,063
Other Assets Total$42,946,718$45,042,190▲ $2,095,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,732,717$2,615,368▼ $1,117,349
Deferred Revenue$929,201$986,433▲ $57,232
Accounts Payable and Accrued Expenses$987,125$719,905▼ $267,220
Total Liabilities$5,649,043$4,321,706▼ $1,327,337
Net Assets / Fund Balance
Unrestricted Net Assets$30,506,217$30,980,801▲ $474,584
Temporarily Rstr Net Assets$28,615,260$29,428,950▲ $813,690
Permanently Rstr Net Assets$18,711,783$18,711,783→ $0
Total Net Assets Fund Balance$77,833,260$79,121,534▲ $1,288,274
Total Liabilities and Net Assets / Fund Balance$83,482,303$83,443,240▼ $39,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,711,635$17,804,182$32,515,817
Other Land Buildings$9,469,309$11,459,860$20,929,169
Equipment$1,004,482$1,215,635$2,220,117
Other Assets Org$3,892,438--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,054,280-▲ $4,055,478$1,960,006$41,149,752
2015$40,653,712-▲ $330,823$1,930,255$39,054,280
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald OttoPresidentFT$174,319$53,438$227,757
Kevin WilsonVice PresidentFT$119,321$11,449$130,770
Sherry MarshallPresidentFT$106,903$10,426$117,329
Linda MaischVice PresidentFT$103,057$456$103,513

Board Members and Trustees

NameTitle
Colin FitzsimonsChair
Shane WhartonChair, Vice
Alexis LoprestoTrustee
Ann CameronTrustee
Carol Ringrose AlexanderTrustee
Eric FordTrustee
Henry E Laakman JrTrustee
James W FarrisTrustee
Jeff StarlingTrustee
Kimber Shoop IiiTrustee
Mike DeebaTrustee
Monique Naifeh MdTrustee
Patrick K CraineTrustee
Peggy KatesTrustee
Marian J MoonTrustee/finance
Kym Koch ThompsonSecretary/development

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith & Pickel ConstructionConstructionPO BOX 21447, Oklahoma City, OK 73156$2,927,874
Yzer Dba Funnel Design GroupDesign Service17 N 6TH STREET, Oklahoma City, OK 73102$219,293
Bryan's FlooringConstruction/repair601 W 1-240 SERVICE RD, Oklahoma City, OK 73139$200,930
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,594
Program Service Revenue
$5,578,045
Investment Income
$19,969
Other Revenue
$792,967
All Other Contributions
$1,143,110
Change in Net Assets
$-2,767,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,966,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,260,523
Total Revenue per Audited Statements
$12,227,098
Total Revenue per Form 990
$7,966,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,723,809
Salaries, Compensation, and Employee Benefits$5,009,970
Total Fundraising Expense$203,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,999,889$623,176$90,344$3,713,409
Depreciation Depletion$2,865,567$61,673$5,628$2,932,868
Current Officers, Directors, Trustees, and Key Employees$431,983$89,737$13,010$534,730
Occupancy$232,879$259,132$131$492,142
Insurance$173,708$144,090$23,605$341,403
Payroll Taxes$281,292$52,178$7,702$341,172
Other Employee Benefits$264,192$54,881$7,956$327,029
Office Expenses$240,502$61,545$6,803$308,850
Advertising$292,858$32$9,643$302,533
Fees for Services Other$183,642$104,996$3,046$291,684
All Other Expenses$211,251$14,826$1,136$227,213
Interest$44,185$69,434$12,624$126,243
Pension Plan Contributions$75,639$15,713$2,278$93,630
Travel$61,404$16,457$3,340$81,201
Fees for Services Accounting$18,653$29,496$2,051$50,200
Conferences and Meetings$38,729$582$106$39,417
Information Technology$31,721--$31,721
Fees for Services Legal$2,040$355$39$2,434
Other Expenses$22,017$600$6,021$600
Total Functional Expenses$8,849,231$1,680,801$203,747$10,733,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,938,824
Expenses per Audited Statements$10,733,779
Total Expenses per Form 990$10,733,779
Expenses Not Reported on Form 990$205,045
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald OttoPast PresidentConsulting During Transition With the New President, Sherry MarshallNo$20,000
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
Yes
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 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
2018-02-23
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
295
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses 205,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses 205,045.”

Raw XML AppendixShowing 400 of 697 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/Desc0SCIENCE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911449
IRS990/Form990PartVIISectionAGrp/PersonNm0COLIN FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KYM KOCH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN J MOON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES W FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL RINGROSE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK K CRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DEEBA
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY KATES
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY E LAAKMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXIS LOPRESTO
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIQUE NAIFEH MD
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBER SHOOP III
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA MAISCH
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN WILSON
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/ReportableCompFromOrgAmt16103057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18209319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119321
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/FINANCE
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/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08860854
IRS990/GrossRentsGrp/RealAmt056251
IRS990/GrossSalesOfInventoryAmt01495305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031721
IRS990/InformationTechnologyGrp/TotalAmt031721
IRS990/InsuranceGrp/FundraisingAmt023605
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144090
IRS990/InsuranceGrp/ProgramServicesAmt0173708
IRS990/InsuranceGrp/TotalAmt0341403
IRS990/InterestGrp/FundraisingAmt012624
IRS990/InterestGrp/ManagementAndGeneralAmt069434
IRS990/InterestGrp/ProgramServicesAmt044185
IRS990/InterestGrp/TotalAmt0126243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092038
IRS990/InvestmentIncomeGrp/ExclusionAmt019969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030479677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027026091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025185426
IRS990/LandBldgEquipCostOrOtherBssAmt055665103
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/BOYAmt03732717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02615368
IRS990/NetAssetsOrFundBalancesBOYAmt077833260
IRS990/NetAssetsOrFundBalancesEOYAmt079121534
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0522263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0601026
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078763
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056251
IRS990/NetUnrelatedBusTxblIncmAmt05674
IRS990/NetUnrlzdGainsLossesInvstAmt04055478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0131
IRS990/OccupancyGrp/ManagementAndGeneralAmt0259132
IRS990/OccupancyGrp/ProgramServicesAmt0232879
IRS990/OccupancyGrp/TotalAmt0492142
IRS990/OfficeExpensesGrp/FundraisingAmt06803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240502
IRS990/OfficeExpensesGrp/TotalAmt0308850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042946718
IRS990/OtherAssetsTotalGrp/EOYAmt045042190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327029
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/FundraisingAmt01551
IRS990/OtherExpensesGrp/FundraisingAmt16733
IRS990/OtherExpensesGrp/FundraisingAmt26021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt0327968
IRS990/OtherExpensesGrp/ProgramServicesAmt149112
IRS990/OtherExpensesGrp/ProgramServicesAmt222017
IRS990/OtherExpensesGrp/TotalAmt0363081
IRS990/OtherExpensesGrp/TotalAmt181660
IRS990/OtherExpensesGrp/TotalAmt250559
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13351
IRS990/OtherRevenueTotalAmt0113916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02999889
IRS990/OtherSalariesAndWagesGrp/TotalAmt03713409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281292
IRS990/PayrollTaxesGrp/TotalAmt0341172
IRS990/PensionPlanContributionsGrp/FundraisingAmt02278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075639
IRS990/PensionPlanContributionsGrp/TotalAmt093630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018711783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018711783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01930085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01610144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340091
IRS990/PrincipalOfficerNm0SHERRY MARSHALL
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,443,240
Liabilities
$4,321,706
Net assets
$79,121,534
Revenue
$7,966,575
Expenses
$10,733,779
Net income
-$2,767,204
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