Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$17,383,280
Up $980,786 (+6.0%) from 2017
Net Assets
Up$16,305,242
Up $22,923 (+0.1%) from 2017
Liabilities
Up$1,078,038
Up $957,863 (+797%) from 2017
Revenue
Down$2,076,175
Down $368,346 (-15%) from 2017
Expenses
Down$2,053,252
Down $342,764 (-14%) from 2017
Net Income
Down$22,923
Down $25,582 (-53%) from 2017
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 | $12,281,605 | $12,112,283 | ▼ $169,322 |
| Savings and Temporary Cash Investments | $2,645,426 | $3,829,830 | ▲ $1,184,404 |
| Investments in Publicly Traded Securities | $1,172,294 | $1,182,572 | ▲ $10,278 |
| Investments Program Related | $199,338 | $186,053 | ▼ $13,285 |
| Pledges and Grants Receivable | $35,000 | $35,000 | → $0 |
| Inventories for Sale or Use | $21,482 | $18,581 | ▼ $2,901 |
| Accounts Receivable | $3,084 | $14,296 | ▲ $11,212 |
| Prepaid Expenses and Deferred Charges | $42,265 | $2,665 | ▼ $39,600 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $16,402,494 | $17,383,280 | ▲ $980,786 |
| Liabilities | |||
| Deferred Revenue | $77,935 | $1,033,691 | ▲ $955,756 |
| Accounts Payable and Accrued Expenses | $42,240 | $44,347 | ▲ $2,107 |
| Total Liabilities | $120,175 | $1,078,038 | ▲ $957,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,112,733 | $16,270,242 | ▲ $157,509 |
| Permanently Rstr Net Assets | $134,586 | - | - |
| Temporarily Rstr Net Assets | $35,000 | $35,000 | → $0 |
| Total Net Assets Fund Balance | $16,282,319 | $16,305,242 | ▲ $22,923 |
| Total Liabilities and Net Assets / Fund Balance | $16,402,494 | $17,383,280 | ▲ $980,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,304,808 | $4,525,101 | $9,829,909 |
| Equipment | $6,807,475 | $1,789,435 | $8,596,910 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Henry | President | FT | $77,255 | $77,255 |
| Name | Title |
|---|---|
| Alan Henry | Director |
| Bill Miller | Director |
| Brad Moran | Director |
| Christina Belle Henry | Director |
| Fred Bucy | Director |
| Grace Hernandez | Director |
| Joe McKay | Director |
| Kyle Wargo | Director |
| Larry Franklin | Director |
| Lou Diekemper | Director |
| Marie Meyer | Director |
| Michelle Pantoya | Director |
| Mike Baker | Director |
| Nancy Neal | Director |
| Sally Cummings | Director |
| Scott Cherry | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,217,107 |
| Salaries, Compensation, and Employee Benefits | $836,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $754,430 | $23,333 | - | $777,763 |
| Depreciation Depletion | $299,039 | $33,227 | - | $332,266 |
| Occupancy | $176,511 | $22,823 | - | $199,334 |
| All Other Expenses | $99,826 | $7,061 | - | $106,887 |
| Insurance | $72,275 | $9,345 | - | $81,620 |
| Payroll Taxes | $56,631 | $1,751 | - | $58,382 |
| Other Expenses | $31,304 | $23,617 | - | $31,304 |
| Advertising | $30,250 | - | - | $30,250 |
| Office Expenses | - | $22,889 | - | $22,889 |
| Fees for Services Accounting | - | $18,961 | - | $18,961 |
| Total Functional Expenses | $1,890,245 | $163,007 | $0 | $2,053,252 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,532,402 |
| Gaming Direct Expenses | $1,464,902 |
| Fundraising Gross Income | $237,036 |
| Fundraising Direct Expenses | $129,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| South Plains Fair | $237,036 | $237,036 | $129,691 | $107,345 |
| Total Events | $237,036 | $237,036 | $129,691 | $107,345 |
| 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 | 42240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Science and Technology Museum |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30250 |
| IRS990/AllOtherContributionsAmt | 0 | 290805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106887 |
| 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/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/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/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 139977 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22554 |
| IRS990/CYOtherExpensesAmt | 0 | 1217107 |
| IRS990/CYOtherRevenueAmt | 0 | 684860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 895965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836145 |
| IRS990/CYTotalExpensesAmt | 0 | 2053252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2076175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1033691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332266 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1890245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18961 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/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 | Lou Diekemper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Grace Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marie Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brad Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nancy Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michelle Pantoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kyle Wargo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alan Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mike Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Fred Bucy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77255 |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 129691 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237036 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1464902 |
| IRS990/GamingGrossIncomeAmt | 0 | 1532402 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 290805 |
| 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 | 3810745 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 380386 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 269606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81620 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21482 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 199338 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 186053 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1172294 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1182572 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6314536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12281605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12112283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18426819 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 181991 |
| 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 | 16282319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16305242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107345 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 67500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129629 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 380386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 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 | 23617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 754430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 134586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2665 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 782488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 782488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65563 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1596070 |
| IRS990/PYOtherRevenueAmt | 0 | 675048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1151710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799946 |
| IRS990/PYTotalExpensesAmt | 0 | 2396016 |
| IRS990/PYTotalRevenueAmt | 0 | 2444521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 380386 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2053621 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2645426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3829830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 472796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3028503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5450826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 402940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 433665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1815429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1165571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1318793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1054855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1300165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1065681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5905065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 402940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 433665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1815429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13200 |
| 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 | 0.86220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11355891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1638367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1870993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2038213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4094184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11355891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2041307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2304658 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.