Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$17,315,193
Down $68,087 (-0.4%) from 2018
Net Assets
Up$16,651,267
Up $346,025 (+2.1%) from 2018
Liabilities
Down$663,926
Down $414,112 (-38%) from 2018
Revenue
Up$2,540,675
Up $464,500 (+22%) from 2018
Expenses
Up$2,194,650
Up $141,398 (+6.9%) from 2018
Net Income
Up$346,025
Up $323,102 (+1410%) from 2018
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 | $12,112,283 | $12,130,353 | ▲ $18,070 |
| Savings and Temporary Cash Investments | $3,829,830 | $3,550,668 | ▼ $279,162 |
| Investments in Publicly Traded Securities | $1,182,572 | $1,256,450 | ▲ $73,878 |
| Investments Program Related | $186,053 | $208,108 | ▲ $22,055 |
| Pledges and Grants Receivable | $35,000 | $135,000 | ▲ $100,000 |
| Inventories for Sale or Use | $18,581 | $15,620 | ▼ $2,961 |
| Accounts Receivable | $14,296 | $14,296 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,665 | $2,698 | ▲ $33 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $17,383,280 | $17,315,193 | ▼ $68,087 |
| Liabilities | |||
| Deferred Revenue | $1,033,691 | $600,218 | ▼ $433,473 |
| Accounts Payable and Accrued Expenses | $44,347 | $39,043 | ▼ $5,304 |
| Other Liabilities | - | $24,665 | - |
| Total Liabilities | $1,078,038 | $663,926 | ▼ $414,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,270,242 | $16,366,267 | ▲ $96,025 |
| Net Assets With Donor Restrictions | $35,000 | $285,000 | ▲ $250,000 |
| Total Net Assets Fund Balance | $16,305,242 | $16,651,267 | ▲ $346,025 |
| Total Liabilities and Net Assets / Fund Balance | $17,383,280 | $17,315,193 | ▼ $68,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,059,967 | $4,846,273 | $9,906,240 |
| Equipment | $7,070,386 | $1,869,395 | $8,939,781 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Henry | President | FT | $89,868 | $89,868 |
| Name | Title |
|---|---|
| Alan Henry | Director |
| Bill Miller | Director |
| Brad Moran | Director |
| Christina Belle Henry | Director |
| Fred Bucy | Director |
| Joe McKay | Director |
| Kathy Rollo | Director |
| Kyle Wargo | Director |
| Lou Diekemper | Director |
| Marie Meyer | Director |
| Michelle Pantoya | Director |
| Mike Baker | Director |
| Nancy Neal | Director |
| Robert Granfeldt | Director |
| Sally Cummings | Director |
| Scott Cherry | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,315,635 |
| Salaries, Compensation, and Employee Benefits | $879,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $705,631 | $21,886 | - | $727,517 |
| Depreciation Depletion | $361,019 | $40,113 | - | $401,132 |
| Occupancy | $156,833 | $20,279 | - | $177,112 |
| Insurance | $92,413 | $11,949 | - | $104,362 |
| Current Officers, Directors, Trustees, and Key Employees | $89,207 | $2,697 | - | $91,904 |
| All Other Expenses | $75,829 | $5,720 | - | $81,549 |
| Payroll Taxes | $57,806 | $1,788 | - | $59,594 |
| Other Expenses | $35,770 | $19,921 | - | $35,770 |
| Advertising | $34,049 | - | - | $34,049 |
| Office Expenses | - | $30,140 | - | $30,140 |
| Fees for Services Accounting | - | $15,789 | - | $15,789 |
| Information Technology | $8,356 | - | - | $8,356 |
| Travel | $7,113 | - | - | $7,113 |
| Conferences and Meetings | $2,833 | - | - | $2,833 |
| Total Functional Expenses | $2,024,368 | $170,282 | $0 | $2,194,650 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,638,173 |
| Gaming Direct Expenses | $1,555,573 |
| Fundraising Gross Income | $238,542 |
| Fundraising Direct Expenses | $122,329 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| South Plains Fair | $238,542 | $238,542 | $122,329 | $116,213 |
| Total Events | $238,542 | $238,542 | $122,329 | $116,213 |
| Liability | Amount |
|---|---|
| Federal income taxes | $24,665 |
| 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 | 44347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Science and Technology Museum |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34049 |
| IRS990/AllOtherContributionsAmt | 0 | 511741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81549 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91904 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 21886 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 705631 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 727517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 136262 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119021 |
| IRS990/CYOtherExpensesAmt | 0 | 1315635 |
| IRS990/CYOtherRevenueAmt | 0 | 691560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1028471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 879015 |
| IRS990/CYTotalExpensesAmt | 0 | 2194650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2540675 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1033691 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 600218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 361019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401132 |
| IRS990/Desc | 0 | Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2024368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15789 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Kathy Rollo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Granfeldt |
| 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 | 89868 |
| 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 | 122329 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238542 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1555573 |
| IRS990/GamingGrossIncomeAmt | 0 | 1638173 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 511741 |
| 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 | 4354839 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 352262 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 276747 |
| 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/ProgramServicesAmt | 0 | 8356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104362 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18581 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 186053 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 208108 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1182572 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1256450 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6715668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12112283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12130353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18846021 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 189882 |
| 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 | 16305242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16651267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116213 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 82600 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140485 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140485 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 352262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16270242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16366267 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 19921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2698 |
| 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 | 787696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 787696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472796 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22554 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1217107 |
| IRS990/PYOtherRevenueAmt | 0 | 684860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 895965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836145 |
| IRS990/PYTotalExpensesAmt | 0 | 2053252 |
| IRS990/PYTotalRevenueAmt | 0 | 2076175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 352262 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2421654 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3829830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3550668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 701623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3123946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 471283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1987420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1305218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1165571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1318793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1054855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1300165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6144602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 471283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 402940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1987420 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13780 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.