Civic Intelligence

Science Spectrum Inc

990 • Fiscal year 2017 • EIN 75-2184555

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilesciencespectrum.org
2579 SOUTH LOOP 289 Room SUITE 250Lubbock, TX 79493

(806) 745-2525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$73,785

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$16,402,494

Up $5,833 (+0.0%) from 2016

Net Assets

Up

$16,282,319

Up $48,505 (+0.3%) from 2016

Liabilities

Down

$120,175

Down $42,672 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Down

$2,444,521

Down $151,062 (-5.8%) from 2016

Expenses

Up

$2,396,016

Up $411,092 (+21%) from 2016

Net Income

Down

$48,505

Down $562,154 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,028,966Liabilities 2010: $46,831Net Assets 2010: $11,982,1352010Assets 2011: $12,404,035Liabilities 2011: $35,681Net Assets 2011: $12,368,3542011Assets 2012: $12,659,037Liabilities 2012: $47,719Net Assets 2012: $12,611,3182012Assets 2013: $13,004,697Liabilities 2013: $39,364Net Assets 2013: $12,965,3332013Assets 2014: $15,752,412Liabilities 2014: $25,387Net Assets 2014: $15,727,0252014Assets 2015: $15,736,266Liabilities 2015: $113,111Net Assets 2015: $15,623,1552015Assets 2016: $16,396,661Liabilities 2016: $162,847Net Assets 2016: $16,233,8142016Assets 2017: $16,402,494Liabilities 2017: $120,175Net Assets 2017: $16,282,3192017Assets 2018: $17,383,280Liabilities 2018: $1,078,038Net Assets 2018: $16,305,2422018Assets 2019: $17,315,193Liabilities 2019: $663,926Net Assets 2019: $16,651,2672019Assets 2020: $16,170,410Liabilities 2020: $81,392Net Assets 2020: $16,089,0182020Assets 2021: $19,164,011Liabilities 2021: $133,082Net Assets 2021: $19,030,9292021Assets 2022: $19,346,098Liabilities 2022: $148,895Net Assets 2022: $19,197,2032022Assets 2023: $20,078,715Liabilities 2023: $159,652Net Assets 2023: $19,919,0632023Assets 2024: $19,932,794Liabilities 2024: $233,400Net Assets 2024: $19,699,3942024

Highlighted filing

2017

Assets$16,402,494
Liabilities$120,175
Net Assets$16,282,319
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,576,5652010Expenses 2011: $1,747,3472011Expenses 2012: $1,824,4632012Revenue 2013: $2,066,481Expenses 2013: $1,712,466Net Income 2013: $354,0152013Revenue 2014: $4,595,340Expenses 2014: $1,833,648Net Income 2014: $2,761,6922014Revenue 2015: $2,054,044Expenses 2015: $2,083,583Net Income 2015: -$29,5392015Revenue 2016: $2,595,583Expenses 2016: $1,984,924Net Income 2016: $610,6592016Revenue 2017: $2,444,521Expenses 2017: $2,396,016Net Income 2017: $48,5052017Revenue 2018: $2,076,175Expenses 2018: $2,053,252Net Income 2018: $22,9232018Revenue 2019: $2,540,675Expenses 2019: $2,194,650Net Income 2019: $346,0252019Revenue 2020: $1,576,880Expenses 2020: $2,139,129Net Income 2020: -$562,2492020Revenue 2021: $5,130,788Expenses 2021: $2,188,877Net Income 2021: $2,941,9112021Revenue 2022: $2,637,225Expenses 2022: $2,470,950Net Income 2022: $166,2752022Revenue 2023: $3,233,376Expenses 2023: $2,828,806Net Income 2023: $404,5702023Revenue 2024: $2,872,356Expenses 2024: $3,092,025Net Income 2024: -$219,6692024

Highlighted filing

2017

Revenue$2,444,521
Expenses$2,396,016
Net Income$48,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,983,704
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,294,064$12,281,605▼ $12,459
Savings and Temporary Cash Investments$2,605,407$2,645,426▲ $40,019
Investments in Publicly Traded Securities$1,120,791$1,172,294▲ $51,503
Investments Program Related$184,586$199,338▲ $14,752
Prepaid Expenses and Deferred Charges$108,332$42,265▼ $66,067
Pledges and Grants Receivable$55,000$35,000▼ $20,000
Inventories for Sale or Use$23,397$21,482▼ $1,915
Accounts Receivable$3,084$3,084→ $0
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$16,396,661$16,402,494▲ $5,833
Liabilities
Other Liabilities$97,732--
Deferred Revenue-$77,935-
Accounts Payable and Accrued Expenses$65,115$42,240▼ $22,875
Total Liabilities$162,847$120,175▼ $42,672
Net Assets / Fund Balance
Unrestricted Net Assets$15,666,228$16,112,733▲ $446,505
Permanently Rstr Net Assets$134,586$134,586→ $0
Temporarily Rstr Net Assets$433,000$35,000▼ $398,000
Total Net Assets Fund Balance$16,233,814$16,282,319▲ $48,505
Total Liabilities and Net Assets / Fund Balance$16,396,661$16,402,494▲ $5,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,613,554$4,216,355$9,829,909
Equipment$6,668,051$1,765,915$8,433,966
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra HenryPresidentFT$73,785$73,785

Board Members and Trustees

NameTitle
Alan HenryDirector
Bill MillerDirector
Brad MoranDirector
Christina Belle HenryDirector
Cindy McCuistionDirector
Fred BucyDirector
Grace HernandezDirector
Joe McKayDirector
Kyle WargoDirector
Larry FranklinDirector
Lou DiekemperDirector
Marie MeyerDirector
Michelle PantoyaDirector
Mike BakerDirector
Nancy NealDirector
Sally CummingsDirector
Scott CherryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$552,200
Program Service Revenue
$1,151,710
Investment Income
$65,563
Other Revenue
$675,048
All Other Contributions
$365,952
Change in Net Assets
$48,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,070
Salaries, Compensation, and Employee Benefits$799,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,592$19,843-$661,435
Depreciation Depletion$304,278$33,809-$338,087
All Other Expenses$178,279$17,002-$195,281
Occupancy$190,487--$190,487
Current Officers, Directors, Trustees, and Key Employees$71,571$2,214-$73,785
Payroll Taxes$62,784$1,942-$64,726
Advertising$51,068--$51,068
Office Expenses-$33,495-$33,495
Other Expenses$30,128$28,210-$30,128
Fees for Services Accounting-$16,427-$16,427
Travel$9,456--$9,456
Conferences and Meetings$344--$344
Total Functional Expenses$2,243,074$152,942$0$2,396,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,519,665
Gaming Direct Expenses$1,410,904
Fundraising Gross Income$159,381
Fundraising Direct Expenses$77,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
South Plains Fair$159,381$159,381$77,027$82,354
Total Events$159,381$159,381$77,027$82,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other liabilities-
Deferred income-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B

“The Form 990 is presented at a board meeting”

Form 990, Part VI, Line 12C

“The organizations board of directors monitors confilicts of interest”

Form 990, Part VI, Line 19

“The organization does not make its governing documents available”

Filing and Contact Details

Filer

Filer Name
Science Spectrum Inc
EIN
75-2184555
Phone
8067452525
Address
2579 SOUTH LOOP 289 Room SUITE 250, LUBBOCK, TX 79493

Signing Officer

Name
Cassandra Henry
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Henry
Formed
1987
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
58

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Scott Cherry
Phone
8067472542
Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042240
IRS990/AccountsReceivableGrp/BOYAmt03084
IRS990/AccountsReceivableGrp/EOYAmt03084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Science and Technology Museum
IRS990/AdvertisingGrp/ProgramServicesAmt051068
IRS990/AdvertisingGrp/TotalAmt051068
IRS990/AllOtherContributionsAmt0365952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0178279
IRS990/AllOtherExpensesGrp/TotalAmt0195281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CASSANDRA HENRY
IRS990/BooksInCareOfDetail/PhoneNum08067452525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02579 S LOOP 289
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073785
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0344
IRS990/ConferencesMeetingsGrp/TotalAmt0344
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051252
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0552200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065563
IRS990/CYOtherExpensesAmt01596070
IRS990/CYOtherRevenueAmt0675048
IRS990/CYProgramServiceRevenueAmt01151710
IRS990/CYRevenuesLessExpensesAmt048505
IRS990/CYSalariesCompEmpBnftPaidAmt0799946
IRS990/CYTotalExpensesAmt02396016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02444521
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt077935
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033809
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304278
IRS990/DepreciationDepletionGrp/TotalAmt0338087
IRS990/Desc0Science 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02243074
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016427
IRS990/FeesForServicesAccountingGrp/TotalAmt016427
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Cassandra Henry
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Belle Henry
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm3Sally Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm4Lou Diekemper
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Grace Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy McCuistion
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe McKay
IRS990/Form990PartVIISectionAGrp/PersonNm9Marie Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Brad Moran
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Neal
IRS990/Form990PartVIISectionAGrp/PersonNm13Michelle Pantoya
IRS990/Form990PartVIISectionAGrp/PersonNm14Kyle Wargo
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Henry
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Baker
IRS990/Form990PartVIISectionAGrp/PersonNm17Fred Bucy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073785
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077027
IRS990/FundraisingGrossIncomeAmt0159381
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01410904
IRS990/GamingGrossIncomeAmt01519665
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03983704
IRS990/GrossRentsGrp/RealAmt0368102
IRS990/GrossSalesOfInventoryAmt0167083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021482
IRS990/InvestmentIncomeGrp/ExclusionAmt065563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0184586
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0199338
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01120791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172294
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05982270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012294064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012281605
IRS990/LandBldgEquipCostOrOtherBssAmt018263875
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0186248
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Science 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016233814
IRS990/NetAssetsOrFundBalancesEOYAmt016282319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082354
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0108761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0368102
IRS990/NetUnrelatedBusTxblIncmAmt0-8788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0190487
IRS990/OccupancyGrp/TotalAmt0190487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033495
IRS990/OfficeExpensesGrp/TotalAmt033495
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Exhibit maintenance and expense
IRS990/OtherExpensesGrp/Desc2Licensing fees
IRS990/OtherExpensesGrp/Desc3Credit card processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028210
IRS990/OtherExpensesGrp/ProgramServicesAmt0218162
IRS990/OtherExpensesGrp/ProgramServicesAmt1377334
IRS990/OtherExpensesGrp/ProgramServicesAmt2107591
IRS990/OtherExpensesGrp/ProgramServicesAmt330128
IRS990/OtherExpensesGrp/TotalAmt0246372
IRS990/OtherExpensesGrp/TotalAmt1377334
IRS990/OtherExpensesGrp/TotalAmt2107591
IRS990/OtherExpensesGrp/TotalAmt330128
IRS990/OtherLiabilitiesGrp/BOYAmt097732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661435
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01942
IRS990/PayrollTaxesGrp/ProgramServicesAmt062784
IRS990/PayrollTaxesGrp/TotalAmt064726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134586
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0134586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042265
IRS990/PrincipalOfficerNm0CASSANDRA HENRY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Science Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Special Museum Exhibits and Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01220820
IRS990/PYOtherRevenueAmt0798259
IRS990/PYProgramServiceRevenueAmt0802908
IRS990/PYRevenuesLessExpensesAmt0610659
IRS990/PYSalariesCompEmpBnftPaidAmt0764104
IRS990/PYTotalExpensesAmt01984924
IRS990/PYTotalRevenueAmt02595583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0368102
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02605407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02645426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0983358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03028503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05437068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01714347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01318793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01054855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01300165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01065681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01094102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05833596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01714347
IRS990ScheduleA/InvestmentIncomeCYPct00.13200
IRS990ScheduleA/InvestmentIncomePYPct00.12550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.86800
IRS990ScheduleA/PublicSupportPY509Pct00.87450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,402,494
Liabilities
$120,175
Net assets
$16,282,319
Revenue
$2,444,521
Expenses
$2,396,016
Net income
$48,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.23$19.7$2.87$3.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.16$19.9$3.23$2.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.15$19.2$2.64$2.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.13$19.0$5.13$2.19$2.94
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.08$16.1$1.58$2.14$0.56
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.66$16.7$2.54$2.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$17.4$1.08$16.3$2.08$2.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$2.44$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.2$2.60$1.98$0.61
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.11$15.6$2.05$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.7$4.60$1.83$2.76
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.04$13.0$2.07$1.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.05$12.6$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.05$12.0$1.58