Civic Intelligence

Science Museum Oklahoma Inc.

990 • Fiscal year 2018 • EIN 73-0682415

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

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

21st percentile

0.05x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.50x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$171,017

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$83,563,627

Up $120,387 (+0.1%) from 2017

Net Assets

Up

$79,253,985

Up $132,451 (+0.2%) from 2017

Liabilities

Down

$4,309,642

Down $12,064 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$8,562,328

Up $595,753 (+7.5%) from 2017

Expenses

Up

$11,397,040

Up $663,261 (+6.2%) from 2017

Net Income

Down

-$2,834,712

Down $67,508 (-2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$83,563,627
Liabilities$4,309,642
Net Assets$79,253,985
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$8,562,328
Expenses$11,397,040
Net Income-$2,834,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$9,107,227
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$25,185,426$22,358,773▼ $2,826,653
Cash and Non-Interest-Bearing Accounts$8,637,832$8,594,663▼ $43,169
Savings and Temporary Cash Investments$2,317,687$4,627,587▲ $2,309,900
Pledges and Grants Receivable$1,610,144$1,414,703▼ $195,441
Accounts Receivable$217,832$201,434▼ $16,398
Prepaid Expenses and Deferred Charges$340,091$180,728▼ $159,363
Inventories for Sale or Use$92,038$100,995▲ $8,957
Total Assets$83,443,240$83,563,627▲ $120,387
Other Assets Total$45,042,190$46,084,744▲ $1,042,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,615,368$2,450,422▼ $164,946
Deferred Revenue$986,433$1,039,350▲ $52,917
Accounts Payable and Accrued Expenses$719,905$819,870▲ $99,965
Total Liabilities$4,321,706$4,309,642▼ $12,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,428,950$30,425,638▲ $996,688
Unrestricted Net Assets$30,980,801$30,116,564▼ $864,237
Permanently Rstr Net Assets$18,711,783$18,711,783→ $0
Total Net Assets Fund Balance$79,121,534$79,253,985▲ $132,451
Total Liabilities and Net Assets / Fund Balance$83,443,240$83,563,627▲ $120,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,022,371$19,700,282$32,722,653
Other Land Buildings$8,381,732$12,679,907$21,061,639
Equipment$954,670$1,444,226$2,398,896
Other Assets Org$3,892,438--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,149,752-▲ $3,009,604$1,967,048$42,192,308
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MarshallPresidentFT$150,128$20,889$171,017
Kevin WilsonVice PresidentFT$123,717$11,863$135,580
Linda MaischVice PresidentFT$107,209$6,658$113,867
Clint StoneVice PresidentFT$68,514$8,825$77,339

Board Members and Trustees

NameTitle
Colin FitzsimonsChair
Kimber Shoop IiiChair, Vice
Alexis LoprestoTrustee
Ann CameronTrustee
Carol Ringrose AlexanderTrustee
Eric FordTrustee
Henry E Laakman JrTrustee
James W FarrisTrustee
Jeff StarlingTrustee
Kym Koch ThompsonTrustee
Mike DeebaTrustee
Monique Naifeh MdTrustee
Patrick K CraineTrustee
Peggy KatesTrustee
Shane WhartonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Yzer Dba Funnel Design GroupDesign Service17 N 6TH STREET, Oklahoma City, OK 73102$187,390
Smith & Pickel ConstructionConstructionPO BOX 21447, Oklahoma City, OK 73156$117,326
Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,926
Program Service Revenue
$5,950,089
Investment Income
$56,913
Other Revenue
$400,400
All Other Contributions
$1,736,322
Change in Net Assets
$-2,834,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,562,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,215,347
Total Revenue per Audited Statements
$11,777,675
Total Revenue per Form 990
$8,562,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,238,223
Salaries, Compensation, and Employee Benefits$5,158,817
Total Fundraising Expense$234,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,834,609$714,366$140,940$3,689,915
Depreciation Depletion$3,274,552$64,819$5,367$3,344,738
Other Employee Benefits$410,437$103,437$20,407$534,281
Current Officers, Directors, Trustees, and Key Employees$398,483$100,424$19,813$518,720
Occupancy$272,400$229,445$808$502,653
Fees for Services Other$262,507$121,999$4,485$388,991
Payroll Taxes$257,123$53,881$11,135$322,139
Office Expenses$217,163$59,672$7,825$284,660
Advertising$273,134$210$7$273,351
All Other Expenses$212,826$6,254$652$219,732
Travel$78,225$34,340$5,315$117,880
Interest$34,889$54,826$9,968$99,683
Pension Plan Contributions$72,029$18,152$3,581$93,762
Fees for Services Accounting$20,610$32,340$2,250$55,200
Insurance$32,954$6,273$267$39,494
Information Technology$24,000--$24,000
Conferences and Meetings$8,106$270$49$8,425
Fees for Services Legal$2,920$509$56$3,485
Other Expenses$25,797$2,000$50$2,000
Total Functional Expenses$9,533,547$1,629,354$234,139$11,397,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,645,224
Expenses per Audited Statements$11,397,040
Total Expenses per Form 990$11,397,040
Expenses Not Reported on Form 990$248,184
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
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 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
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Marshall
Formed
1958
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
290
Volunteers
96

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXT 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 205,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses 205,743.”

Raw XML AppendixShowing 400 of 681 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/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/OtherCompensationAmt1513389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811863
IRS990/Form990PartVIISectionAGrp/PersonNm0COLIN FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBER SHOOP III
IRS990/Form990PartVIISectionAGrp/PersonNm2KYM KOCH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS LOPRESTO
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/PersonNm12MONIQUE NAIFEH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANE WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA MAISCH
IRS990/Form990PartVIISectionAGrp/PersonNm17CLINT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN 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/ReportableCompFromOrgAmt15157628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1768514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123717
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, VICE
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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09107227
IRS990/GrossRentsGrp/RealAmt041636
IRS990/GrossSalesOfInventoryAmt0785922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024000
IRS990/InformationTechnologyGrp/TotalAmt024000
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt06273
IRS990/InsuranceGrp/ProgramServicesAmt032954
IRS990/InsuranceGrp/TotalAmt039494
IRS990/InterestGrp/FundraisingAmt09968
IRS990/InterestGrp/ManagementAndGeneralAmt054826
IRS990/InterestGrp/ProgramServicesAmt034889
IRS990/InterestGrp/TotalAmt099683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100995
IRS990/InvestmentIncomeGrp/ExclusionAmt056913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056913
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033824415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025185426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022358773
IRS990/LandBldgEquipCostOrOtherBssAmt056183188
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/BOYAmt02615368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02450422
IRS990/NetAssetsOrFundBalancesBOYAmt079121534
IRS990/NetAssetsOrFundBalancesEOYAmt079253985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174617
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0241023
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041636
IRS990/NetUnrelatedBusTxblIncmAmt02442
IRS990/NetUnrlzdGainsLossesInvstAmt03009604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0808
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229445
IRS990/OccupancyGrp/ProgramServicesAmt0272400
IRS990/OccupancyGrp/TotalAmt0502653
IRS990/OfficeExpensesGrp/FundraisingAmt07825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217163
IRS990/OfficeExpensesGrp/TotalAmt0284660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045042190
IRS990/OtherAssetsTotalGrp/EOYAmt046084744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534281
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UBI TAX
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt11118
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt0784109
IRS990/OtherExpensesGrp/ProgramServicesAmt136674
IRS990/OtherExpensesGrp/ProgramServicesAmt225797
IRS990/OtherExpensesGrp/TotalAmt0797355
IRS990/OtherExpensesGrp/TotalAmt147843
IRS990/OtherExpensesGrp/TotalAmt228733
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25063
IRS990/OtherRevenueTotalAmt086152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02834609
IRS990/OtherSalariesAndWagesGrp/TotalAmt03689915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257123
IRS990/PayrollTaxesGrp/TotalAmt0322139
IRS990/PensionPlanContributionsGrp/FundraisingAmt03581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072029
IRS990/PensionPlanContributionsGrp/TotalAmt093762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018711783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018711783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01610144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01414703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180728
IRS990/PrincipalOfficerNm0SHERRY MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03545855

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,563,627
Liabilities
$4,309,642
Net assets
$79,253,985
Revenue
$8,562,328
Expenses
$11,397,040
Net income
-$2,834,712
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