Civic Intelligence

Science Museum Oklahoma Inc.

990 • Fiscal year 2019 • EIN 73-0682415

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.49x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$149,851

Higher top officer pay than 12% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$83,471,765

Down $91,862 (-0.1%) from 2018

Net Assets

Up

$79,545,009

Up $291,024 (+0.4%) from 2018

Liabilities

Down

$3,926,756

Down $382,886 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$8,050,033

Down $512,295 (-6.0%) from 2018

Expenses

Down

$10,706,326

Down $690,714 (-6.1%) from 2018

Net Income

Up

-$2,656,293

Up $178,419 (+6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$83,471,765
Liabilities$3,926,756
Net Assets$79,545,009
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$8,050,033
Expenses$10,706,326
Net Income-$2,656,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$8,392,501
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$22,358,773$20,989,220▼ $1,369,553
Savings and Temporary Cash Investments$4,627,587$8,125,716▲ $3,498,129
Cash and Non-Interest-Bearing Accounts$8,594,663$5,656,385▼ $2,938,278
Pledges and Grants Receivable$1,414,703$1,167,261▼ $247,442
Prepaid Expenses and Deferred Charges$180,728$231,242▲ $50,514
Accounts Receivable$201,434$120,560▼ $80,874
Inventories for Sale or Use$100,995$83,462▼ $17,533
Total Assets$83,563,627$83,471,765▼ $91,862
Other Assets Total$46,084,744$47,097,919▲ $1,013,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,450,422$2,278,887▼ $171,535
Deferred Revenue$1,039,350$962,518▼ $76,832
Accounts Payable and Accrued Expenses$819,870$685,351▼ $134,519
Total Liabilities$4,309,642$3,926,756▼ $382,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,425,638$30,733,397▲ $307,759
Unrestricted Net Assets$30,116,564$30,099,829▼ $16,735
Permanently Rstr Net Assets$18,711,783$18,711,783→ $0
Total Net Assets Fund Balance$79,253,985$79,545,009▲ $291,024
Total Liabilities and Net Assets / Fund Balance$83,563,627$83,471,765▼ $91,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,980,163$20,968,642$32,948,805
Other Land Buildings$7,972,318$13,953,790$21,926,108
Equipment$1,036,739$1,814,584$2,851,323
Other Assets Org$3,892,438--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$42,192,308-▲ $2,989,758$-1,976,582$47,158,648
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MarshallPresidentFT$137,745$12,106$149,851
Kevin WilsonVice PresidentFT$105,406$12,778$118,184
Linda MaischVice PresidentFT$105,632$7,664$113,296
Clint StoneVice PresidentFT$91,786$10,381$102,167

Board Members and Trustees

NameTitle
Kimber Shoop IiiChair
Jeff StarlingVice Chair
Ann CameronTrustee
Carol Ringrose AlexanderTrustee
Colin FitzsimonsTrustee
Eric FordTrustee
James W FarrisTrustee
John HartTrustee
Kym Koch ThompsonTrustee
Lori BoydTrustee
Mike DeebaTrustee
Monique Naifeh MdTrustee
Patrick K CraineTrustee
Peggy KatesSecretary
Alexis LoprestoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Marketing GroupAdvertising200 NW 63RD ST, Oklahoma City, OK 73116$127,962
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,929
Program Service Revenue
$5,757,277
Investment Income
$175,971
Other Revenue
$590,856
All Other Contributions
$1,099,281
Change in Net Assets
$-2,656,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,050,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,989,758
Total Revenue per Audited Statements
$11,039,791
Total Revenue per Form 990
$8,050,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,427,607
Salaries, Compensation, and Employee Benefits$5,278,719
Total Fundraising Expense$298,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,292$738,126$181,015$3,873,433
Depreciation Depletion$2,842,966$75,612-$2,918,578
Occupancy$336,697$224,149$21$560,867
Fees for Services Other$377,647$134,120$2,548$514,315
Current Officers, Directors, Trustees, and Key Employees$375,668$93,860$23,018$492,546
Other Employee Benefits$366,162$91,485$22,435$480,082
Payroll Taxes$265,758$56,750$14,481$336,989
Office Expenses$221,750$48,622$11,374$281,746
Advertising$199,601$374$9,639$209,614
All Other Expenses$94,734$8,363$715$103,812
Pension Plan Contributions$72,967$18,231$4,471$95,669
Interest$32,583$51,201$9,309$93,093
Travel$65,715$16,411$3,798$85,924
Insurance$52,878$10,858$1,120$64,856
Fees for Services Accounting$19,892$32,644$2,264$54,800
Other Expenses$28,825$8,457$335$37,617
Information Technology$24,370--$24,370
Conferences and Meetings$1,697$417$76$2,190
Fees for Services Legal$1,211$211$23$1,445
Total Functional Expenses$8,714,402$1,693,585$298,339$10,706,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,748,767
Expenses per Audited Statements$10,706,326
Total Expenses per Form 990$10,706,326
Expenses Not Reported on Form 990$42,441
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 financial board members prior to submission for review and comments.”

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

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

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

“Board finance committee approves president's compensation.”

Form 990, Part VI, Section C, Line 19

“Provided upon written request to chief financial officer.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sherry Marshall
Title
President
Phone
4056026664
Signed
2020-02-21
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
310
Volunteers
103

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
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 665 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/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
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IRS990/Form990PartVIISectionAGrp/PersonNm12MONIQUE NAIFEH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA MAISCH
IRS990/Form990PartVIISectionAGrp/PersonNm17CLINT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
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/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt08392501
IRS990/GrossRentsGrp/RealAmt070936
IRS990/GrossSalesOfInventoryAmt0803912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024370
IRS990/InformationTechnologyGrp/TotalAmt024370
IRS990/InsuranceGrp/FundraisingAmt01120
IRS990/InsuranceGrp/ManagementAndGeneralAmt010858
IRS990/InsuranceGrp/ProgramServicesAmt052878
IRS990/InsuranceGrp/TotalAmt064856
IRS990/InterestGrp/FundraisingAmt09309
IRS990/InterestGrp/ManagementAndGeneralAmt051201
IRS990/InterestGrp/ProgramServicesAmt032583
IRS990/InterestGrp/TotalAmt093093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083462
IRS990/InvestmentIncomeGrp/ExclusionAmt0175671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036737016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022358773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020989220
IRS990/LandBldgEquipCostOrOtherBssAmt057726236
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt02450422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02278887
IRS990/NetAssetsOrFundBalancesBOYAmt079253985
IRS990/NetAssetsOrFundBalancesEOYAmt079545009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0397404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0461444
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt064040
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070936
IRS990/NetUnrelatedBusTxblIncmAmt0-688
IRS990/NetUnrlzdGainsLossesInvstAmt02989758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224149
IRS990/OccupancyGrp/ProgramServicesAmt0336697
IRS990/OccupancyGrp/TotalAmt0560867
IRS990/OfficeExpensesGrp/FundraisingAmt011374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221750
IRS990/OfficeExpensesGrp/TotalAmt0281746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046084744
IRS990/OtherAssetsTotalGrp/EOYAmt047097919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480082
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/Desc3TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0452
IRS990/OtherExpensesGrp/FundraisingAmt16288
IRS990/OtherExpensesGrp/FundraisingAmt24957
IRS990/OtherExpensesGrp/FundraisingAmt3335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38457
IRS990/OtherExpensesGrp/ProgramServicesAmt0295656
IRS990/OtherExpensesGrp/ProgramServicesAmt159359
IRS990/OtherExpensesGrp/ProgramServicesAmt223974
IRS990/OtherExpensesGrp/ProgramServicesAmt328825
IRS990/OtherExpensesGrp/TotalAmt0328300
IRS990/OtherExpensesGrp/TotalAmt191132
IRS990/OtherExpensesGrp/TotalAmt254948
IRS990/OtherExpensesGrp/TotalAmt337617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15044
IRS990/OtherRevenueTotalAmt039943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02954292
IRS990/OtherSalariesAndWagesGrp/TotalAmt03873433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265758
IRS990/PayrollTaxesGrp/TotalAmt0336989
IRS990/PensionPlanContributionsGrp/FundraisingAmt04471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072967
IRS990/PensionPlanContributionsGrp/TotalAmt095669
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018711783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018711783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01414703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01167261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231242
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/RelatedOrExemptFuncIncomeAmt03313762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11831672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2573443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03313762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11831672

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,471,765
Liabilities
$3,926,756
Net assets
$79,545,009
Revenue
$8,050,033
Expenses
$10,706,326
Net income
-$2,656,293
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