Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-2392134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,035,755
Up $68,619 (+3.5%) from 2020
Net Assets
Up$2,009,403
Up $61,806 (+3.2%) from 2020
Liabilities
Up$26,352
Up $6,813 (+35%) from 2020
Revenue
Down$305,679
Down $134,554 (-31%) from 2020
Expenses
Down$239,473
Down $18,199 (-7.1%) from 2020
Net Income
Down$66,206
Down $116,355 (-64%) from 2020
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 | $1,947,597 | $2,009,403 | ▲ $61,806 |
| Land, Buildings, and Equipment, Net | $836,191 | $785,647 | ▼ $50,544 |
| Cash and Non-Interest-Bearing Accounts | $220,643 | $217,966 | ▼ $2,677 |
| Prepaid Expenses and Deferred Charges | - | $34,000 | - |
| Accounts Receivable | $50 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,967,136 | $2,035,755 | ▲ $68,619 |
| Other Assets Total | $910,252 | $998,142 | ▲ $87,890 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,954 | $26,352 | ▲ $23,398 |
| Mortgage Notes Payable Secured by Investment Property | $13,105 | $0 | ▼ $13,105 |
| Other Liabilities | $2,296 | $0 | ▼ $2,296 |
| Deferred Revenue | $1,184 | $0 | ▼ $1,184 |
| Total Liabilities | $19,539 | $26,352 | ▲ $6,813 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,947,597 | $2,009,403 | ▲ $61,806 |
| Total Liabilities and Net Assets / Fund Balance | $1,967,136 | $2,035,755 | ▲ $68,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $449,018 | $504,824 | $953,842 |
| Other Land Buildings | $111,403 | $415,339 | $526,742 |
| Buildings | $221,557 | $195,864 | $417,421 |
| Equipment | $3,669 | $12,340 | $16,009 |
| Other Assets Org | $18,987 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $850,504 | - | ▲ $81,938 | - | $918,826 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Moore | Interim Executive Director | FT | $44,500 | - | $44,500 |
| Lacie Ballinger | Executive Director | FT | $1,000 | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Gabriel Mendoza | Board Chair |
| Joshua Johnson | Chair-elect |
| Georgia Harris | Development Chair |
| Brett Noteware | Director |
| Chase Doughten | Director |
| Chris Smith Phd | Director |
| Debra Cobb | Director |
| Denise Luttrell | Director |
| Dusty Dodd | Director |
| Henny Nix | Director |
| Julie Hero | Director |
| Kelvin Woodfin | Director |
| Maya Bethany | Director |
| Michael Mcclendon | Director |
| Nathan Holt | Director |
| Amanda Montomery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,092 |
| Salaries, Compensation, and Employee Benefits | $54,381 |
| Total Fundraising Expense | $21,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $51,472 | $17,157 | - | $68,629 |
| Other Salaries and Wages | $2,387 | $30,579 | $17,581 | $50,547 |
| Fees for Services Accounting | - | $26,001 | - | $26,001 |
| Insurance | $12,659 | $8,439 | - | $21,098 |
| Fees for Service Investment Mgmnt Fees | - | $13,616 | - | $13,616 |
| All Other Expenses | $3,492 | $3,344 | $1,881 | $8,717 |
| Office Expenses | - | $5,834 | - | $5,834 |
| Payroll Taxes | $161 | $2,325 | $1,348 | $3,834 |
| Advertising | $3,458 | - | - | $3,458 |
| Other Expenses | $713 | $3,401 | - | $3,401 |
| Travel | $170 | $254 | $254 | $678 |
| Interest | - | $403 | - | $403 |
| Total Functional Expenses | $100,635 | $117,774 | $21,064 | $239,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,013 |
| Fundraising Direct Expenses | $8,924 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheers and Beers | $67,171 | $10,013 | $7,124 | $2,889 |
| Total Events | $67,171 | $10,013 | $8,924 | $1,089 |
“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.”
“Monica moore - 727 abbey road, lindale, tx 75771. Lacie ballinger - po box 8928, tyler, tx 75711.”
“Special events: program service expenses 3,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,076. Credit card exp: program service expenses 0. Management and general expenses 2,064. Fundraising expenses 0. Total expenses 2,064. Contract labor: program service expenses 120. Management and general expenses 375. Fundraising expenses 1,005. Total expenses 1,500. Registration: program service expenses 140. Management and general expenses 210. Fundraising expenses 210. Total expenses 560. Donor relations: program service expenses 139. Management and general expenses 209. Fundraising expenses 209. Total expenses 557. Postage: program service expenses 0. Management and general expenses 204. Fundraising expenses 305. Total expenses 509. Printing: program service expenses 0. Management and general expenses 282. Fundraising expenses 152. Total expenses 434. Miscellaneous: program service expenses 17. Management and general expenses 0. Fundraising expenses 0. Total expenses 17.”
“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 | 2954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 3458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3458 |
| IRS990/AllOtherContributionsAmt | 0 | 152696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8717 |
| 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 | 220643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217966 |
| 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 | 57458 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81260 |
| IRS990/CYOtherExpensesAmt | 0 | 185092 |
| IRS990/CYOtherRevenueAmt | 0 | 1439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54381 |
| IRS990/CYTotalExpensesAmt | 0 | 239473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21064 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68629 |
| IRS990/Desc | 0 | STILL RESPONDING TO COVID-19, DISCOVERY SCIENCE PLACE SAW DRASTICALLY REDUCED VISITATION BY FIELD TRIPS AND MOBILE OUTREACH WAS LIMITED DURING THE SCHOOL YEAR. THUS, DISCOVERY SCIENCE PLACE FOCUSED INTERNALLY AND RENOVATED TWO SMALL EXHIBIT SPACES TO OPEN ITS NEW HOMETOWN VET CLINIC AND PROJECT TORNADO AS WELL AS REPAINTING THE DISOVERY STORE, ADMISSONS RECEPTION, AND UPDATING THE TRAVELING EXHIBITION "EXPEDITION EGYPT." |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26001 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13616 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13616 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 17 | 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 | DENISE LUTTRELL |
| 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 | MAYA BETHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HENNY NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DUSTY DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONICA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LACIE BALLINGER |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 44500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1000 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 43769 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57458 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10013 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5099 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67909 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 12826 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67909 |
| IRS990/GrossReceiptsAmt | 0 | 319702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InterestGrp/TotalAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1128367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 836191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 785647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1914014 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5099 |
| 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 | 13105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1947597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2009403 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62810 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1089 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4400 |
| IRS990/NoncashContributionsAmt | 0 | 6240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 910252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 998142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CC REDEEMED POINTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1348 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3834 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34000 |
| IRS990/PrincipalOfficerNm | 0 | GABRIEL MENDOZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DUE TO COVID-19, OUR ANNUAL MAKER FAIRE EVENT WAS POSTPONDED TO A FUTURE YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385991 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59133 |
| IRS990/PYOtherExpensesAmt | 0 | 198195 |
| IRS990/PYOtherRevenueAmt | 0 | -4891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59477 |
| IRS990/PYTotalExpensesAmt | 0 | 257672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 440233 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66206 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1947597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2009403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1613594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1308330 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 305264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1613594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1706308 |
| 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 | 0.12500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417421 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13616 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 850504 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 918826 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81938 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11936 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 743274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 26250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 850504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92916 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10673 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 599567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 70956 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 743274 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.