Civic Intelligence

Science Museum Oklahoma Inc.

990 • Fiscal year 2023 • EIN 73-0682415

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.23x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$169,913

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$89,020,476

Up $8,024,761 (+9.9%) from 2022

Net Assets

Up

$85,649,557

Up $8,011,181 (+10%) from 2022

Liabilities

Up

$3,370,919

Up $13,580 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$14,777,262

Up $5,453,912 (+58%) from 2022

Expenses

Up

$11,276,184

Up $1,051,254 (+10%) from 2022

Net Income

Up

$3,501,078

Up $4,402,658 (+488%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$89,020,476
Liabilities$3,370,919
Net Assets$85,649,557
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$14,777,262
Expenses$11,276,184
Net Income$3,501,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$18,317,325
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$16,082,995$16,455,299▲ $372,304
Investments in Publicly Traded Securities-$10,285,793-
Cash and Non-Interest-Bearing Accounts$17,336,701$9,678,083▼ $7,658,618
Pledges and Grants Receivable$201,924$2,949,292▲ $2,747,368
Savings and Temporary Cash Investments$155,284$165,626▲ $10,342
Accounts Receivable$45,031$125,210▲ $80,179
Inventories for Sale or Use$72,374$109,649▲ $37,275
Prepaid Expenses and Deferred Charges$40,839$59,517▲ $18,678
Total Assets$80,995,715$89,020,476▲ $8,024,761
Other Assets Total$47,060,567$49,192,007▲ $2,131,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,722,314$1,522,036▼ $200,278
Deferred Revenue$889,417$1,040,126▲ $150,709
Accounts Payable and Accrued Expenses$745,608$808,757▲ $63,149
Total Liabilities$3,357,339$3,370,919▲ $13,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,510,846$47,522,459▲ $4,011,613
Net Assets Without Donor Restrictions$34,127,530$38,127,098▲ $3,999,568
Total Net Assets Fund Balance$77,638,376$85,649,557▲ $8,011,181
Total Liabilities and Net Assets / Fund Balance$80,995,715$89,020,476▲ $8,024,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,824,284$25,386,748$34,211,032
Other Land Buildings$6,697,722$19,268,801$25,966,523
Equipment$933,293$2,685,009$3,618,302
Other Assets Org$3,906,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$43,153,629-▲ $4,406,343$2,274,903$45,285,069
2021$51,437,854-▼ $6,163,292$2,120,933$43,153,629
2020$42,192,571-▲ $11,302,795$2,057,512$51,437,854
2019$43,205,484-▲ $1,005,489$2,018,402$42,192,571
2018$42,192,308-▲ $2,989,758$1,976,582$43,205,484
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MarshallPresidentFT$153,375$16,538$169,913
Linda MaischVice PresidentFT$123,734$9,737$133,471
Clint StoneVice PresidentFT$107,970$12,929$120,899
Kathryn AndersonVice PresidentFT$88,462$12,156$100,618
Allen VoylesVice PresidentFT$88,145$11,969$100,114
Tara SimmonsVice PresidentFT$47,333$25$47,358

Board Members and Trustees

NameTitle
Jeff StarlingChair
Alexis LoprestoVice Chair
Alba N WeaverTrustee
Brian ByrnesTrustee
Catherine ArmitageTrustee
Chris AnoatubbyTrustee
Colin FitzsimonsTrustee
Frank WangTrustee
Garrett JacksonTrustee
James W FarrisTrustee
Kimber Shoop IiiTrustee
Kym Koch ThompsonTrustee
Monique Naifeh MdTrustee
Patrick K CraineTrustee
Peggy KatesSecretary
Lori BoydTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lippert BrothersPlanetarium BuildPO BOX 17450, Oklahoma City, OK 73136$780,795
Evans & SutherlandSpecial Equipment770 KOMAS DR, Salt Lake City, UT 84108$323,938
Alliant GroupErc ConsultingPO BOX 664125, Dallas, TX 75266$244,573
Midwest Wrecking CoDemolitionPO BOX 14668, Oklahoma City, OK 73113$142,840
Revenue and Support

Revenue Composition

Contributions and Grants
$6,729,125
Program Service Revenue
$6,760,210
Investment Income
$506,557
Other Revenue
$781,370
All Other Contributions
$5,578,361
Change in Net Assets
$3,501,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,762,141
Revenue Not Reported on Financial Statements
$15,121
Revenue Not Reported on Form 990
$4,552,544
Total Revenue per Audited Statements
$19,314,685
Total Revenue per Form 990
$14,777,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,062,504
Other Expenses$5,213,680
Total Fundraising Expense$342,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,584,792$684,849$172,005$4,441,646
Depreciation Depletion$2,486,953$81,744-$2,568,697
Current Officers, Directors, Trustees, and Key Employees$634,957$121,304$30,467$786,728
Occupancy$298,715$426,562$30,792$756,069
Fees for Services Other$344,452$166,853$5,173$516,478
Other Employee Benefits$312,102$59,625$14,975$386,702
Payroll Taxes$287,300$51,655$14,906$353,861
Office Expenses$268,087$40,097$6,712$314,896
Advertising$124,489$284$27$124,800
Pension Plan Contributions$75,517$14,427$3,623$93,567
Travel$57,550$15,056$19,624$92,230
Fees for Services Accounting$23,020$41,378$2,853$67,251
Interest$22,894$35,976$6,541$65,411
Insurance$42,398$5,837$257$48,492
All Other Expenses$33,801$1,113$123$35,037
Other Expenses$24,049$6,778$761$31,588
Information Technology$24,000--$24,000
Fees for Service Investment Mgmnt Fees-$15,121-$15,121
Conferences and Meetings$507$797$145$1,449
Total Functional Expenses$9,075,736$1,858,431$342,017$11,276,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,303,504
Total Expenses per Form 990$11,276,184
Expenses per Audited Statements$11,261,063
Expenses Not Reported on Form 990$42,441
Expenses Not Reported on Financial Statements$15,121
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
Yes
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
2024-05-02
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
268
Volunteers
82

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
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 715 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/ReportableCompFromRltdOrgAmt210
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01958
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IRS990/OtherExpensesGrp/ProgramServicesAmt181301
IRS990/OtherExpensesGrp/ProgramServicesAmt249052
IRS990/OtherExpensesGrp/ProgramServicesAmt324049
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IRS990/OtherExpensesGrp/TotalAmt1121876
IRS990/OtherExpensesGrp/TotalAmt289422

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,020,476
Liabilities
$3,370,919
Net assets
$85,649,557
Revenue
$14,777,262
Expenses
$11,276,184
Net income
$3,501,078
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
2023Detailed filing. Detailed filing data is available for this year.$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