Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 75-2184555 • 501(c)3 • Lubbock, TX
Profile
Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$19,932,794
Down $145,921 (-0.7%) from 2023
Liabilities
Up$233,400
Up $73,748 (+46%) from 2023
Net Assets
Down$19,699,394
Down $219,669 (-1.1%) from 2023
Revenue
Down$2,872,356
Down $361,020 (-11%) from 2023
Expenses
Up$3,092,025
Up $263,219 (+9.3%) from 2023
Net Income
Down-$219,669
Down $624,239 (-154%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas.
Science and Technology Museum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,390,236 | $14,440,153 | ▲ $49,917 |
| Savings and Temporary Cash Investments | $3,870,905 | $3,791,195 | ▼ $79,710 |
| Investments in Publicly Traded Securities | $1,302,891 | $1,332,653 | ▲ $29,762 |
| Pledges and Grants Receivable | $275,000 | $65,000 | ▼ $210,000 |
| Prepaid Expenses and Deferred Charges | $3,812 | $53,579 | ▲ $49,767 |
| Accounts Receivable | $1,599 | $12,298 | ▲ $10,699 |
| Inventories for Sale or Use | $14,345 | $5,837 | ▼ $8,508 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $20,078,715 | $19,932,794 | ▼ $145,921 |
| Other Assets Total | $217,927 | $230,079 | ▲ $12,152 |
| Liabilities | |||
| Deferred Revenue | $39,795 | $162,076 | ▲ $122,281 |
| Accounts Payable and Accrued Expenses | $119,857 | $71,324 | ▼ $48,533 |
| Total Liabilities | $159,652 | $233,400 | ▲ $73,748 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,424,063 | $19,274,394 | ▼ $149,669 |
| Net Assets With Donor Restrictions | $495,000 | $425,000 | ▼ $70,000 |
| Total Net Assets Fund Balance | $19,919,063 | $19,699,394 | ▼ $219,669 |
| Total Liabilities and Net Assets / Fund Balance | $20,078,715 | $19,932,794 | ▼ $145,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,611,521 | $6,548,723 | $12,160,244 |
| Equipment | $8,828,632 | $2,476,221 | $11,304,853 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Henry | President | FT | $110,006 | $110,006 |
| Name | Title |
|---|---|
| Alan Henry | Director |
| Bill Miller | Director |
| Brad Moran | Director |
| Christina Belle Henry | Director |
| Emily Wilkinson | Director |
| Joe McKay | Director |
| Kathy Rollo | Director |
| Lloyd Whetzel | Director |
| Marie Meyer | Director |
| Michelle Pantoya | Director |
| Mike Baker | Director |
| Nancy Neal | Director |
| Robert Granfeldt | Director |
| Scott Cherry | Director |
| Terri Byrne | Director |
| Sally Cummings | Secretary |
| Kyle Wargo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,722,472 |
| Salaries, Compensation, and Employee Benefits | $1,369,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,234,195 | $38,171 | - | $1,272,366 |
| Depreciation Depletion | $410,765 | $45,641 | - | $456,406 |
| Occupancy | $285,061 | $36,861 | - | $321,922 |
| Insurance | $173,384 | $22,420 | - | $195,804 |
| All Other Expenses | $150,114 | $34,417 | - | $184,531 |
| Payroll Taxes | $94,271 | $2,916 | - | $97,187 |
| Office Expenses | - | $51,486 | - | $51,486 |
| Other Expenses | $48,885 | $33,399 | - | $48,885 |
| Fees for Services Accounting | - | $41,448 | - | $41,448 |
| Advertising | $24,945 | - | - | $24,945 |
| Information Technology | $16,698 | - | - | $16,698 |
| Conferences and Meetings | $5,483 | - | - | $5,483 |
| Travel | $201 | - | - | $201 |
| Total Functional Expenses | $2,785,266 | $306,759 | $0 | $3,092,025 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,768,242 |
| Gaming Gross Income | $1,765,897 |
| Fundraising Gross Income | $332,328 |
| Fundraising Direct Expenses | $200,687 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| South Plains Fair | $332,328 | $332,328 | $200,687 | $131,641 |
| Total Events | $332,328 | $332,328 | $200,687 | $131,641 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other liabilities | - |
| Deferred income | - |
“The Form 990 is presented at a board meeting”
“The organizations board of directors monitors confilicts of interest.”
“The organization does not make its governing documents available”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71324 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Science and Technology Museum |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24945 |
| IRS990/AllOtherContributionsAmt | 0 | 659227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASSANDRA HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067452525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2579 S LOOP 289 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 132763 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 833904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145780 |
| IRS990/CYOtherExpensesAmt | 0 | 1722472 |
| IRS990/CYOtherRevenueAmt | 0 | 781308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1111364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1369553 |
| IRS990/CYTotalExpensesAmt | 0 | 3092025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2872356 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 410765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456406 |
| IRS990/Desc | 0 | Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 425000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2785266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41448 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cassandra Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christina Belle Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sally Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Rollo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Granfeldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marie Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brad Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nancy Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michelle Pantoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kyle Wargo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alan Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Terri Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lloyd Whetzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Emily Wilkinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 332328 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1768242 |
| IRS990/GamingGrossIncomeAmt | 0 | 1765897 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4974048 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 509771 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 275004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195804 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14345 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1302891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1332653 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9024944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14390236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14440153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23465097 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 174677 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19919063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19699394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131641 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 142241 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 509771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19424063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19274394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Exhibit maintenance and expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Licensing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit card processing fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1234195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1272366 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 275000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53579 |
| IRS990/PrincipalOfficerNm | 0 | CASSANDRA HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Science Museum Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Museum Exhibits and Events |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 873431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1146231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 165512 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1651379 |
| IRS990/PYOtherRevenueAmt | 0 | 820110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1101523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 404570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1177427 |
| IRS990/PYTotalExpensesAmt | 0 | 2828806 |
| IRS990/PYTotalRevenueAmt | 0 | 3233376 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 509771 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3870905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3791195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 833904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 991383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 965706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3424182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6937937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 655551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2142445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1111364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1075727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 940419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1071759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4663803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 655551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 641992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2142445 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11601740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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