Civic Intelligence

Science Spectrum Inc

990 • Fiscal year 2023 • EIN 75-2184555

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilesciencespectrum.org
2579 South Loop 289 Apt 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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$110,006

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$20,078,715

Up $732,617 (+3.8%) from 2022

Net Assets

Up

$19,919,063

Up $721,860 (+3.8%) from 2022

Liabilities

Up

$159,652

Up $10,757 (+7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$3,233,376

Up $596,151 (+23%) from 2022

Expenses

Up

$2,828,806

Up $357,856 (+14%) from 2022

Net Income

Up

$404,570

Up $238,295 (+143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$20,078,715
Liabilities$159,652
Net Assets$19,919,063
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$3,233,376
Expenses$2,828,806
Net Income$404,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,184,360
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$14,609,556$14,390,236▼ $219,320
Savings and Temporary Cash Investments$3,577,510$3,870,905▲ $293,395
Investments in Publicly Traded Securities$1,229,057$1,302,891▲ $73,834
Pledges and Grants Receivable$35,000$275,000▲ $240,000
Inventories for Sale or Use$8,749$14,345▲ $5,596
Prepaid Expenses and Deferred Charges$2,952$3,812▲ $860
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Accounts Receivable$1,008$1,599▲ $591
Total Assets$19,666,720$20,078,715▲ $411,995
Other Assets Total$200,888$217,927▲ $17,039
Liabilities
Accounts Payable and Accrued Expenses$116,761$119,857▲ $3,096
Deferred Revenue$35,466$39,795▲ $4,329
Total Liabilities$152,227$159,652▲ $7,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,085,793$19,424,063▲ $338,270
Net Assets With Donor Restrictions$428,700$495,000▲ $66,300
Total Net Assets Fund Balance$19,514,493$19,919,063▲ $404,570
Total Liabilities and Net Assets / Fund Balance$19,666,720$20,078,715▲ $411,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,713,221$2,349,163$12,062,384
Buildings$4,677,015$6,219,376$10,896,391
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra HenryPresidentFT$110,006$110,006

Board Members and Trustees

NameTitle
Alan HenryDirector
Bill MillerDirector
Brad MoranDirector
Christina Belle HenryDirector
Emily WilkinsonDirector
Joe McKayDirector
Kathy RolloDirector
Lloyd WhetzelDirector
Marie MeyerDirector
Michelle PantoyaDirector
Mike BakerDirector
Nancy NealDirector
Robert GranfeldtDirector
Scott CherryDirector
Terri ByrneDirector
Sally CummingsSecretary
Kyle WargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,231
Program Service Revenue
$1,101,523
Investment Income
$165,512
Other Revenue
$820,110
All Other Contributions
$964,219
Change in Net Assets
$404,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,651,379
Salaries, Compensation, and Employee Benefits$1,177,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,269$32,730-$1,090,999
Depreciation Depletion$433,789$48,199-$481,988
Occupancy$254,027$32,847-$286,874
All Other Expenses$136,827$61,290-$198,117
Insurance$143,458$18,550-$162,008
Payroll Taxes$83,835$2,593-$86,428
Office Expenses-$86,176-$86,176
Other Expenses$50,786$25,666-$50,786
Fees for Services Accounting-$22,984-$22,984
Information Technology$18,704--$18,704
Advertising$13,872--$13,872
Conferences and Meetings$5,302--$5,302
Total Functional Expenses$2,497,771$331,035$0$2,828,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,673,048
Gaming Direct Expenses$1,663,649
Fundraising Gross Income$344,191
Fundraising Direct Expenses$165,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
South Plains Fair$344,191$344,191$165,915$178,276
Total Events$344,191$344,191$165,915$178,276
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
No
Business relationship with 35% controlled entity
No
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 12

“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 APT SUITE 250, LUBBOCK, TX 79493

Signing Officer

Name
Cassandra Henry
Title
President
Phone
8067452525
Signed
2024-11-14
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
12

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Scott Cherry
Phone
8067472542
Raw XML AppendixShowing 400 of 554 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/BOYAmt0116761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119857
IRS990/AccountsReceivableGrp/BOYAmt01008
IRS990/AccountsReceivableGrp/EOYAmt01599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Science and Technology Museum
IRS990/AdvertisingGrp/ProgramServicesAmt013872
IRS990/AdvertisingGrp/TotalAmt013872
IRS990/AllOtherContributionsAmt0964219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136827
IRS990/AllOtherExpensesGrp/TotalAmt0198117
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05302
IRS990/ConferencesMeetingsGrp/TotalAmt05302
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0121420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01146231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165512
IRS990/CYOtherExpensesAmt01651379
IRS990/CYOtherRevenueAmt0820110
IRS990/CYProgramServiceRevenueAmt01101523
IRS990/CYRevenuesLessExpensesAmt0404570
IRS990/CYSalariesCompEmpBnftPaidAmt01177427
IRS990/CYTotalExpensesAmt02828806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03233376
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035466
IRS990/DeferredRevenueGrp/EOYAmt039795
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0433789
IRS990/DepreciationDepletionGrp/TotalAmt0481988
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/DonorRestrictionNetAssetsGrp/BOYAmt0428700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0495000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02497771
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022984
IRS990/FeesForServicesAccountingGrp/TotalAmt022984
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/HighestCompensatedEmployeeInd0X
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/PersonNm4Kathy Rollo
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Granfeldt
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe McKay
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Moran
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Neal
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Pantoya
IRS990/Form990PartVIISectionAGrp/PersonNm12Kyle Wargo
IRS990/Form990PartVIISectionAGrp/PersonNm13Alan Henry
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Baker
IRS990/Form990PartVIISectionAGrp/PersonNm15Terri Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm16Lloyd Whetzel
IRS990/Form990PartVIISectionAGrp/PersonNm17Emily Wilkinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110006
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/TitleTxt3Secretary
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/TitleTxt12Treasurer
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/FundraisingDirectExpensesAmt0165915
IRS990/FundraisingGrossIncomeAmt0344191
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01663649
IRS990/GamingGrossIncomeAmt01673048
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05184360
IRS990/GrossRentsGrp/RealAmt0476480
IRS990/GrossSalesOfInventoryAmt0277375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018704
IRS990/InformationTechnologyGrp/TotalAmt018704
IRS990/InsuranceGrp/ManagementAndGeneralAmt018550
IRS990/InsuranceGrp/ProgramServicesAmt0143458
IRS990/InsuranceGrp/TotalAmt0162008
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014345
IRS990/InvestmentIncomeGrp/ExclusionAmt0165512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01229057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01302891
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08568539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014609556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014390236
IRS990/LandBldgEquipCostOrOtherBssAmt022958775
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0182012
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/NetAssetsOrFundBalancesBOYAmt019514493
IRS990/NetAssetsOrFundBalancesEOYAmt019919063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178276
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0476480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019085793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019424063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032847
IRS990/OccupancyGrp/ProgramServicesAmt0254027
IRS990/OccupancyGrp/TotalAmt0286874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086176
IRS990/OfficeExpensesGrp/TotalAmt086176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200888
IRS990/OtherAssetsTotalGrp/EOYAmt0217927
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/ManagementAndGeneralAmt025666
IRS990/OtherExpensesGrp/ProgramServicesAmt0198490
IRS990/OtherExpensesGrp/ProgramServicesAmt149714
IRS990/OtherExpensesGrp/ProgramServicesAmt250698
IRS990/OtherExpensesGrp/ProgramServicesAmt350786
IRS990/OtherExpensesGrp/TotalAmt0224156
IRS990/OtherExpensesGrp/TotalAmt149714
IRS990/OtherExpensesGrp/TotalAmt250698
IRS990/OtherExpensesGrp/TotalAmt350786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058269
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090999
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02593
IRS990/PayrollTaxesGrp/ProgramServicesAmt083835
IRS990/PayrollTaxesGrp/TotalAmt086428
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03812
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/TotalRevenueColumnAmt0919772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01537622
IRS990/PYOtherRevenueAmt0571911
IRS990/PYProgramServiceRevenueAmt01062649
IRS990/PYRevenuesLessExpensesAmt0166275
IRS990/PYSalariesCompEmpBnftPaidAmt0933328
IRS990/PYTotalExpensesAmt02470950
IRS990/PYTotalRevenueAmt02637225
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0404570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0476480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02092906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03577510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03870905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0991383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03424182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06805656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0641992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0471283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01958177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01075727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0464534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01305218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04857657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0641992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0471283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01958177
IRS990ScheduleA/InvestmentIncomeCYPct00.14380
IRS990ScheduleA/InvestmentIncomePYPct00.13270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85620
IRS990ScheduleA/PublicSupportPY509Pct00.86730
IRS990ScheduleA/PublicSupportTotal509Amt011663313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,078,715
Liabilities
$159,652
Net assets
$19,919,063
Revenue
$3,233,376
Expenses
$2,828,806
Net income
$404,570
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