Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$13,004,697
Up $345,660 (+2.7%) from 2012
Net Assets
Up$12,965,333
Up $354,015 (+2.8%) from 2012
Liabilities
Down$39,364
Down $8,355 (-18%) from 2012
Revenue
$2,066,481
No earlier filing loaded for comparison.
Expenses
Down$1,712,466
Down $111,997 (-6.1%) from 2012
Net Income
$354,015
No earlier filing loaded for comparison.
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 | $9,366,583 | $9,239,712 | ▼ $126,871 |
| Savings and Temporary Cash Investments | $3,050,279 | $3,509,967 | ▲ $459,688 |
| Investments Program Related | $167,123 | $183,141 | ▲ $16,018 |
| Pledges and Grants Receivable | $35,000 | $35,000 | → $0 |
| Inventories for Sale or Use | $27,956 | $24,825 | ▼ $3,131 |
| Accounts Receivable | $7,896 | $7,860 | ▼ $36 |
| Prepaid Expenses and Deferred Charges | $2,200 | $2,192 | ▼ $8 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $12,659,037 | $13,004,697 | ▲ $345,660 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,811 | $35,456 | ▼ $8,355 |
| Other Liabilities | $3,908 | $3,908 | → $0 |
| Total Liabilities | $47,719 | $39,364 | ▼ $8,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,419,195 | $12,762,192 | ▲ $342,997 |
| Permanently Rstr Net Assets | $117,123 | $133,141 | ▲ $16,018 |
| Temporarily Rstr Net Assets | $75,000 | $70,000 | ▼ $5,000 |
| Total Net Assets Fund Balance | $12,611,318 | $12,965,333 | ▲ $354,015 |
| Total Liabilities and Net Assets / Fund Balance | $12,659,037 | $13,004,697 | ▲ $345,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,577,122 | $1,705,246 | $8,282,368 |
| Buildings | $2,662,590 | $3,041,812 | $5,704,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Henry | President | FT | $49,500 | $49,500 |
| Name | Title |
|---|---|
| Bill Miller | Director |
| Brad Moran | Director |
| Christina Belle Henry | Director |
| Cindy McCuistion | Director |
| Grace Hernandez | Director |
| Joe McKay | Director |
| Kyle Wargo | Director |
| Larry Franklin | Director |
| Lou Diekemper | Director |
| Marie Meyer | Director |
| Michelle Pantoya | Director |
| Nancy Neal | Director |
| Sally Cummings | Director |
| Scott Cherry | Director |
| Steve Beasley | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,064,553 |
| Salaries, Compensation, and Employee Benefits | $647,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,018 | $16,578 | - | $552,596 |
| Depreciation Depletion | $208,164 | $23,129 | - | $231,293 |
| Occupancy | $157,586 | $20,377 | - | $177,963 |
| All Other Expenses | $101,721 | $32,585 | - | $134,306 |
| Insurance | $67,966 | $8,788 | - | $76,754 |
| Current Officers, Directors, Trustees, and Key Employees | $48,015 | $1,485 | - | $49,500 |
| Payroll Taxes | $44,442 | $1,375 | - | $45,817 |
| Other Expenses | $33,825 | $3,949 | - | $33,825 |
| Advertising | $25,393 | - | - | $25,393 |
| Fees for Services Accounting | - | $16,176 | - | $16,176 |
| Conferences and Meetings | $12,486 | - | - | $12,486 |
| Information Technology | $2,625 | - | - | $2,625 |
| Total Functional Expenses | $1,588,024 | $124,442 | $0 | $1,712,466 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,304,817 |
| Gaming Direct Expenses | $1,222,231 |
| Fundraising Gross Income | $215,660 |
| Fundraising Direct Expenses | $86,763 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $215,660 | $215,660 | $86,763 | $128,897 |
| Total Events | $215,660 | $215,660 | $86,763 | $128,897 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,908 |
| Accrued payroll | - |
| Sales taxes payable | - |
| Other liabilities | - |
“The form 990 is presented at a regular board meeting.”
“The organizations board of directors monitors conflicts of interest.”
“The organization does not make its governing documents available to the public.”
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 | 43811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Science and Technology Museum |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25393 |
| IRS990/AllOtherContributionsAmt | 0 | 320467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASSANDRA HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067452525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2579 S LOOP 289 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 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/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 136729 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29382 |
| IRS990/CYOtherExpensesAmt | 0 | 1064553 |
| IRS990/CYOtherRevenueAmt | 0 | 621334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 956727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647913 |
| IRS990/CYTotalExpensesAmt | 0 | 1712466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2066481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231293 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1588024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16176 |
| 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/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/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/PersonNm | 0 | Cassandra Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christina Belle Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sally Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lou Diekemper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Larry Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Grace Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cindy McCuistion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marie Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bill Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brad Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nancy Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michelle Pantoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kyle Wargo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49500 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 86763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 215660 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1222231 |
| IRS990/GamingGrossIncomeAmt | 0 | 1304817 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| 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 | 3512204 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 272476 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 274104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76754 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 167123 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 183141 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4747058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9366583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9239712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13986770 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 138571 |
| 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 | 12611318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12965333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128897 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 82586 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 272476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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 | 3949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 117123 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 133141 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2192 |
| IRS990/PrincipalOfficerNm | 0 | CASSANDRA HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Science Museum Admissions |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 956727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 126090 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1165945 |
| IRS990/PYOtherRevenueAmt | 0 | 562804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 884813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658518 |
| IRS990/PYTotalExpensesAmt | 0 | 1824463 |
| IRS990/PYTotalRevenueAmt | 0 | 2067427 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 272476 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2066481 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3050279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3509967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 459038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2662315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 301858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1568896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1094102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1023215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1088422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 940254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1002158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5148151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 301858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 286320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1568896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7810466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1553140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1516935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1645882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1545534 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7810466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1854998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1803255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1937187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1852280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1931642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9379362 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.