Civic Intelligence

Science Museum Oklahoma Inc.

990 • Fiscal year 2020 • EIN 73-0682415

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

0.04x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.45x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$156,110

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$80,135,385

Down $3,336,380 (-4.0%) from 2019

Net Assets

Down

$76,870,597

Down $2,674,412 (-3.4%) from 2019

Liabilities

Down

$3,264,788

Down $661,968 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

Down

$7,303,572

Down $746,461 (-9.3%) from 2019

Expenses

Down

$10,191,032

Down $515,294 (-4.8%) from 2019

Net Income

Down

-$2,887,460

Down $231,167 (-8.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$80,135,385
Liabilities$3,264,788
Net Assets$76,870,597
Open 2020 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

2020

Revenue$7,303,572
Expenses$10,191,032
Net Income-$2,887,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$7,527,008
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$20,989,220$19,840,429▼ $1,148,791
Cash and Non-Interest-Bearing Accounts$5,656,385$13,431,772▲ $7,775,387
Pledges and Grants Receivable$1,167,261$364,820▼ $802,441
Inventories for Sale or Use$83,462$175,829▲ $92,367
Accounts Receivable$120,560$107,280▼ $13,280
Savings and Temporary Cash Investments$8,125,716$70,684▼ $8,055,032
Prepaid Expenses and Deferred Charges$231,242$45,062▼ $186,180
Total Assets$83,471,765$80,135,385▼ $3,336,380
Other Assets Total$47,097,919$46,099,509▼ $998,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,278,887$2,100,734▼ $178,153
Deferred Revenue$962,518$676,172▼ $286,346
Accounts Payable and Accrued Expenses$685,351$487,882▼ $197,469
Total Liabilities$3,926,756$3,264,788▼ $661,968
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,445,180$42,698,485▼ $6,746,695
Net Assets Without Donor Restrictions$30,099,829$34,172,112▲ $4,072,283
Total Net Assets Fund Balance$79,545,009$76,870,597▼ $2,674,412
Total Liabilities and Net Assets / Fund Balance$83,471,765$80,135,385▼ $3,336,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,340,994$22,581,099$33,922,093
Other Land Buildings$7,402,975$14,740,093$22,143,068
Equipment$1,096,460$2,183,166$3,279,626
Other Assets Org$3,906,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$43,205,484-▲ $1,005,489$-2,018,402$46,229,375
2018$42,192,308-▲ $2,989,758$-1,976,582$43,205,484
2017$41,149,752-▲ $3,009,604$1,967,048$42,192,308
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MarshallPresidentFT$143,558$12,552$156,110
Kevin WilsonVice PresidentFT$108,593$13,246$121,839
Linda MaischVice PresidentFT$113,578$6,245$119,823
Clint StoneVice PresidentFT$97,098$10,899$107,997

Board Members and Trustees

NameTitle
Kimber Shoop IiiChair
Jeff StarlingVice Chair
Alba N WeaverTrustee
Carol Ringrose AlexanderTrustee
Chris AnoatubbyTrustee
Colin FitzsimonsTrustee
Garrett JacksonTrustee
James W FarrisTrustee
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$150,951
Revenue and Support

Revenue Composition

Contributions and Grants
$2,285,579
Program Service Revenue
$4,267,783
Investment Income
$170,169
Other Revenue
$580,041
All Other Contributions
$898,428
Change in Net Assets
$-2,887,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,303,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,005,489
Total Revenue per Audited Statements
$8,309,061
Total Revenue per Form 990
$7,303,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,112,874
Other Expenses$5,078,158
Total Fundraising Expense$255,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,004,162$694,073$148,950$3,847,185
Depreciation Depletion$2,697,390$69,953-$2,767,343
Occupancy$240,841$310,587$17,976$569,404
Current Officers, Directors, Trustees, and Key Employees$392,848$90,762$19,478$503,088
Fees for Services Other$310,770$117,914$1,975$430,659
Other Employee Benefits$281,053$64,934$13,935$359,922
Payroll Taxes$239,475$54,478$11,964$305,917
Office Expenses$195,602$46,816$8,752$251,170
Pension Plan Contributions$75,560$17,457$3,745$96,762
Advertising$92,376$134$467$92,977
Interest$30,267$47,561$8,648$86,476
Travel$60,338$20,376$3,588$84,302
Fees for Services Accounting$20,552$35,119$2,429$58,100
Insurance$47,226$9,282$420$56,928
All Other Expenses$33,078$6,253$277$39,608
Other Expenses$14,466$15,857$3,220$33,543
Information Technology$22,000--$22,000
Conferences and Meetings$8,209$104$19$8,332
Fees for Services Legal$4,809$838$92$5,739
Total Functional Expenses$8,262,282$1,673,610$255,140$10,191,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,983,473
Expenses per Audited Statements$10,191,032
Total Expenses per Form 990$10,191,032
Expenses Not Reported on Form 990$792,441
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 35% controlled entity
No
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
2021-02-02
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
301
Volunteers
92

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -750,000.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 750,000.”

Raw XML AppendixShowing 400 of 671 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813246
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBER SHOOP III
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY KATES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS LOPRESTO
IRS990/Form990PartVIISectionAGrp/PersonNm4COLIN FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL RINGROSE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ANOATUBBY
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK K CRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE DEEBA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES W FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARRETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MONIQUE NAIFEH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13KYM KOCH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBA N WEAVER
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/ReportableCompFromOrgAmt15143558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108593
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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/GovernmentGrantsAmt01046127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07527008
IRS990/GrossRentsGrp/RealAmt0108666
IRS990/GrossSalesOfInventoryAmt0523792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022000
IRS990/InformationTechnologyGrp/TotalAmt022000
IRS990/InsuranceGrp/FundraisingAmt0420
IRS990/InsuranceGrp/ManagementAndGeneralAmt09282
IRS990/InsuranceGrp/ProgramServicesAmt047226
IRS990/InsuranceGrp/TotalAmt056928
IRS990/InterestGrp/FundraisingAmt08648
IRS990/InterestGrp/ManagementAndGeneralAmt047561
IRS990/InterestGrp/ProgramServicesAmt030267
IRS990/InterestGrp/TotalAmt086476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0175829
IRS990/InvestmentIncomeGrp/ExclusionAmt0170169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039504358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020989220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019840429
IRS990/LandBldgEquipCostOrOtherBssAmt059344787
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/BOYAmt02278887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02100734
IRS990/NetAssetsOrFundBalancesBOYAmt079545009
IRS990/NetAssetsOrFundBalancesEOYAmt076870597
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0270254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0300356
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030102
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108666
IRS990/NetUnrelatedBusTxblIncmAmt0-5736
IRS990/NetUnrlzdGainsLossesInvstAmt01005489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030099829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034172112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017976
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310587
IRS990/OccupancyGrp/ProgramServicesAmt0240841
IRS990/OccupancyGrp/TotalAmt0569404
IRS990/OfficeExpensesGrp/FundraisingAmt08752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195602
IRS990/OfficeExpensesGrp/TotalAmt0251170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047097919
IRS990/OtherAssetsTotalGrp/EOYAmt046099509
IRS990/OtherChangesInNetAssetsAmt0-750000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359922
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01038
IRS990/OtherExpensesGrp/FundraisingAmt15608
IRS990/OtherExpensesGrp/FundraisingAmt22559
IRS990/OtherExpensesGrp/FundraisingAmt33220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315857
IRS990/OtherExpensesGrp/ProgramServicesAmt0290628
IRS990/OtherExpensesGrp/ProgramServicesAmt1100470
IRS990/OtherExpensesGrp/ProgramServicesAmt2100162
IRS990/OtherExpensesGrp/ProgramServicesAmt314466
IRS990/OtherExpensesGrp/TotalAmt0323739
IRS990/OtherExpensesGrp/TotalAmt1130793
IRS990/OtherExpensesGrp/TotalAmt2117045
IRS990/OtherExpensesGrp/TotalAmt333543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt024177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03004162
IRS990/OtherSalariesAndWagesGrp/TotalAmt03847185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239475
IRS990/PayrollTaxesGrp/TotalAmt0305917
IRS990/PensionPlanContributionsGrp/FundraisingAmt03745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075560
IRS990/PensionPlanContributionsGrp/TotalAmt096762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01167261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045062
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/RelatedOrExemptFuncIncomeAmt02166671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11734490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02166671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11734490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336546

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,135,385
Liabilities
$3,264,788
Net assets
$76,870,597
Revenue
$7,303,572
Expenses
$10,191,032
Net income
-$2,887,460
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