Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2392134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,967,136
Up $212,247 (+12%) from 2019
Net Assets
Up$1,947,597
Up $216,368 (+12%) from 2019
Liabilities
Down$19,539
Down $4,121 (-17%) from 2019
Revenue
Up$440,233
Up $38,369 (+9.5%) from 2019
Expenses
Down$257,672
Down $78,161 (-23%) from 2019
Net Income
Up$182,561
Up $116,530 (+176%) from 2019
Learning environment serving the children, families, and educators of east texas through exhibits at the museum which ignite curiosity in young minds through fun, hands-on exploration.
Learning environment through exhibits which ignite curiosity through fun, hands-on exploration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,731,229 | $1,947,597 | ▲ $216,368 |
| Land, Buildings, and Equipment, Net | $897,407 | $836,191 | ▼ $61,216 |
| Cash and Non-Interest-Bearing Accounts | $51,681 | $220,643 | ▲ $168,962 |
| Accounts Receivable | $2,198 | $50 | ▼ $2,148 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,754,889 | $1,967,136 | ▲ $212,247 |
| Other Assets Total | $803,603 | $910,252 | ▲ $106,649 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,265 | $13,105 | ▼ $2,160 |
| Accounts Payable and Accrued Expenses | $5,509 | $2,954 | ▼ $2,555 |
| Other Liabilities | $2,323 | $2,296 | ▼ $27 |
| Deferred Revenue | $563 | $1,184 | ▲ $621 |
| Total Liabilities | $23,660 | $19,539 | ▼ $4,121 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,731,229 | $1,947,597 | ▲ $216,368 |
| Total Liabilities and Net Assets / Fund Balance | $1,754,889 | $1,967,136 | ▲ $212,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $463,146 | $472,513 | $935,659 |
| Other Land Buildings | $135,793 | $409,706 | $545,499 |
| Buildings | $232,260 | $185,161 | $417,421 |
| Equipment | $4,992 | $11,017 | $16,009 |
| Other Assets Org | $-582 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $743,274 | $26,250 | ▲ $92,916 | - | $850,504 |
| 2019 | $599,567 | $70,956 | ▲ $108,424 | $25,000 | $743,274 |
| 2018 | $629,649 | - | ▼ $19,446 | - | $599,567 |
| 2017 | $555,677 | - | ▲ $83,904 | - | $629,649 |
| 2016 | $561,304 | - | ▲ $33,886 | $30,000 | $555,677 |
| Name | Title |
|---|---|
| Gabriel Mendoza | Board Chair |
| Joshua Johnson | Chair-elect |
| Clint James | Sec/past Chair |
| Brett Noteware | Director |
| Chase Doughten | Director |
| Chris Smith Phd | Director |
| Debra Cobb | Director |
| Georgia Harris | Director |
| Julie Hero | Director |
| Kelvin Woodfin | Director |
| Michael Mcclendon | Director |
| Nathan Holt | Director |
| Christopher Rasure | Executive Director |
| Amanda Montomery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,195 |
| Salaries, Compensation, and Employee Benefits | $59,477 |
| Total Fundraising Expense | $48,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,984 | $16,995 | - | $67,979 |
| Other Salaries and Wages | $4,055 | $16,558 | $33,963 | $54,576 |
| Fees for Services Accounting | - | $30,850 | - | $30,850 |
| Insurance | $8,701 | $5,801 | - | $14,502 |
| Fees for Service Investment Mgmnt Fees | - | $11,936 | - | $11,936 |
| All Other Expenses | $636 | $5,722 | $2,043 | $8,401 |
| Other Expenses | $1,506 | $2,496 | $3,761 | $5,267 |
| Payroll Taxes | $392 | $1,225 | $3,284 | $4,901 |
| Office Expenses | - | $4,047 | - | $4,047 |
| Advertising | $2,772 | - | - | $2,772 |
| Interest | - | $628 | - | $628 |
| Travel | $57 | $86 | $86 | $229 |
| Total Functional Expenses | $113,200 | $96,344 | $48,128 | $257,672 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,940 |
| Fundraising Gross Income | $2,960 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $41,892 | $2,960 | $8,940 | $-5,980 |
| Total Events | $41,892 | $2,960 | $8,940 | $-5,980 |
| Liability | Amount |
|---|---|
| Bth Loan Payable- Current | $2,296 |
“Line 8 explanation - none of our committees have authority to act on behalf of the governing body.”
“Line 11b explanation - a complete copy of form 990 will be reviewed by the board chairman, financial committee chair and board chair elect prior to filing. All board members are not provided with a complete copy of the return, however, copies are available to all board members upon request.”
“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall fully disclose the nature of the interest and withdraw from discussion, lobbying and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so.”
“Documents are made available to the public upon request.”
“Board expense: program service expenses 0. Management and general expenses 2,706. Fundraising expenses 0. Total expenses 2,706. Registration: program service expenses 389. Management and general expenses 583. Fundraising expenses 583. Total expenses 1,555. Contract labor: program service expenses 112. Management and general expenses 351. Fundraising expenses 940. Total expenses 1,403. Miscellaneous: program service expenses 0. Management and general expenses 1,017. Fundraising expenses 0. Total expenses 1,017. Credit card exp: program service expenses 0. Management and general expenses 619. Fundraising expenses 0. Total expenses 619. Donor relations: program service expenses 135. Management and general expenses 203. Fundraising expenses 203. Total expenses 541. Postage: program service expenses 0. Management and general expenses 193. Fundraising expenses 290. Total expenses 483. Printing: program service expenses 0. Management and general expenses 50. Fundraising expenses 27. Total expenses 77.”
“The endowment funds are used to help fund exhibit costs, to cover any shortages in the operating banking account, and to pay for any unusual and unexpected expenditures, such as major repairs and maintenance.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEARNING ENVIRONMENT THROUGH EXHIBITS WHICH IGNITE CURIOSITY THROUGH FUN, HANDS-ON EXPLORATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2772 |
| IRS990/AllOtherContributionsAmt | 0 | 293341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY SCIENCE PLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035338011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 N BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40187 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59133 |
| IRS990/CYOtherExpensesAmt | 0 | 198195 |
| IRS990/CYOtherRevenueAmt | 0 | -4891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59477 |
| IRS990/CYTotalExpensesAmt | 0 | 257672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 563 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16995 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67979 |
| IRS990/Desc | 0 | DURING THE SUMMER OF 2020, DISCOVERY SCIENCE PLACE HOSTED THE ART AND SCIENCE OF ARACHNIDS. THIS EXHIBIT SHARED THE MANY DIFFERENT WAYS THAT WE INTERACT WITH SPIDERS IN OUR WORLD. IT HIGHLIGHTED SPIDERS IN LITERATURE, MUSIC, THEATER, DANCE, MEDICINE AND PHOTOGRAPHY. 1200 VISITORS WERE ABLE TO COME AND SEE THIS AMAZING EXHIBIT. DUE TO THE PANDEMIC, OUR OUTREACH PROGRAMS AND FIELD TRIPS SUFFERED GREATLY. WE STILL HOSTED SPRING BREAK CAMP BUT IT WAS DRASTICALLY REDUCED FROM THE TYPICAL 100 PLUS CAMPERS TO ONLY AROUND 20 IN 2020. LIKEWISE, OUR SUMMER CAMPS ONLY HAD 8 - 12 CAMPERS PER WEEK VERSUS A TYPICAL 40 - 50 IN PRIOR YEARS. PRIOR TO THE PANDEMIC OUR MOBILE PLANETARIUM WENT TO AROUND 5 SCHOOLS AND OUR FIELD TRIPS WERE THE SAME. OUR OUTREACH PROGRAM CALENDAR WAS COMPLETELY BOOKED FOR THE SPRING AND SOME SUMMER DATES BUT IT ALL CAME TO A DRASTIC HALT. WE CLOSED OUR DOORS ON MARCH 17 AND DID NOT REOPEN UNTIL THE BEGINNING OF JUNE. WHEN WE DID REOPEN WE ONLY DID SO ON FRIDAY SATURDAY AND SUNDAY FROM 10 - 12 AND 1 - 3 WITH LIMITED CAPACITY OF 50 PER TIME SLOT. OUR NORMAL ATTENDANCE FOR THE MUSEUM CAN HOLD UP TO 400 PER DAY. IT WAS NOT UNTIL MID JULY AND AUGUST THAT WE BEGAN TO REACH THE 50 PERSON MARK OF THOSE ATTENDING. IN MID NOVEMBER THE MUSEUM WAS OPENED BACK UP AGAIN ON TUESDAY THROUGH SUNDAY WITH TIME SLOTS AND THEN IN JANUARY WE OPENED WITH NO TIME LIMITATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11936 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11936 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOSHUA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGIA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIEL MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA MONTOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE HERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHASE DOUGHTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS SMITH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELVIN WOODFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT NOTEWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER RASURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 | 87010 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40187 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2960 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39954 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 52463 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39954 |
| IRS990/GrossReceiptsAmt | 0 | 449173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InterestGrp/TotalAmt | 0 | 628 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1078397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 897407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 836191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1914588 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEARNING ENVIRONMENT SERVING THE CHILDREN, FAMILIES, AND EDUCATORS OF EAST TEXAS THROUGH EXHIBITS AT THE MUSEUM WHICH IGNITE CURIOSITY IN YOUNG MINDS THROUGH FUN, HANDS-ON EXPLORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1731229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1947597 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39954 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39954 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33807 |
| IRS990/NoncashContributionsAmt | 0 | 2972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4047 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 803603 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 910252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4991 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IRS REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1089 |
| IRS990/OtherRevenueTotalAmt | 0 | 1089 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4901 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GABRIEL MENDOZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DUE TO THE 2020 PANDEMIC, OUR ANNUAL MAKER FAIRE EVENT WAS POSTPONDED TO A FUTURE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38408 |
| IRS990/PYOtherExpensesAmt | 0 | 261396 |
| IRS990/PYOtherRevenueAmt | 0 | -21265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68437 |
| IRS990/PYTotalExpensesAmt | 0 | 335833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/PYTotalRevenueAmt | 0 | 401864 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1731229 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1947597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1681518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28328 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1506439 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1681518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1800339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.12400 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 232260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417421 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11936 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 743274 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 26250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 850504 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92916 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10673 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 599567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 70956 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 743274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 108424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10636 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 629649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 599567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -19446 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9932 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 555677 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 629649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83904 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9513 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 561304 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 555677 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33886 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 463146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 472513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 935659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 745283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 60000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -582 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.