Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 82-0523927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 36.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$619,791
Down $88,935 (-13%) from 2016
Net Assets
Down$606,088
Down $97,787 (-14%) from 2016
Liabilities
Up$13,703
Up $8,852 (+182%) from 2016
Revenue
Down$208,922
Down $7,057 (-3.3%) from 2016
Expenses
Down$261,008
Down $26,708 (-9.3%) from 2016
Net Income
Up-$52,086
Up $19,651 (+27%) from 2016
To provide science education to the community through exhibits, programs, science-related items available for sale in a gift shop and other science-related activities.
To provide science education to the community through exhibits, programs, and science-related activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $671,423 | $610,416 | ▼ $61,007 |
| Rtn Earn Endowment Incm Other Fnds | $703,875 | $606,088 | ▼ $97,787 |
| Savings and Temporary Cash Investments | $10,647 | $0 | ▼ $10,647 |
| Cash and Non-Interest-Bearing Accounts | $11,506 | $8,538 | ▼ $2,968 |
| Prepaid Expenses and Deferred Charges | $3,362 | $0 | ▼ $3,362 |
| Accounts Receivable | $2,183 | $0 | ▼ $2,183 |
| Inventories for Sale or Use | $9,605 | $837 | ▼ $8,768 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $708,726 | $619,791 | ▼ $88,935 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $6,674 | - |
| Other Liabilities | - | $6,640 | - |
| Accounts Payable and Accrued Expenses | $4,851 | $389 | ▼ $4,462 |
| Total Liabilities | $4,851 | $13,703 | ▲ $8,852 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $703,875 | $606,088 | ▼ $97,787 |
| Total Liabilities and Net Assets / Fund Balance | $708,726 | $619,791 | ▼ $88,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $367,924 | $139,997 | $507,921 |
| Other Land Buildings | $7,137 | $215,032 | $222,169 |
| Land | $168,000 | - | $168,000 |
| Equipment | $22,477 | $123,382 | $104,770 |
| Leasehold Improvements | $44,878 | $15,413 | $60,291 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Scalise | Executive Director | FT | $75,600 | $75,600 |
| Name | Title |
|---|---|
| Chris Mau | President |
| Bert Bogden | Vice President |
| Elizabeth Fredrickson | Board Member |
| Heather MacDermott-Havey | Board Member |
| Joey Nestegard | Board Member |
| John Cassleman | Board Member |
| Kate Wilhite | Board Member |
| Patricia Hartzell | Secretary |
| Doug Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,485 |
| Other Expenses | $104,523 |
| Total Fundraising Expense | $9,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $75,600 | - | $75,600 |
| Other Salaries and Wages | $49,082 | $9,203 | $3,068 | $61,353 |
| Depreciation Depletion | $23,071 | $4,326 | $1,442 | $28,839 |
| Occupancy | $13,163 | $2,468 | $823 | $16,454 |
| Payroll Taxes | $11,146 | $2,090 | $696 | $13,932 |
| Insurance | $7,715 | $1,447 | $482 | $9,644 |
| Other Employee Benefits | $4,480 | $840 | $280 | $5,600 |
| Office Expenses | $4,433 | $831 | $277 | $5,541 |
| Advertising | $3,871 | $726 | $242 | $4,839 |
| All Other Expenses | $3,656 | $689 | $227 | $4,572 |
| Travel | $2,467 | $463 | $154 | $3,084 |
| Other Expenses | $1,831 | $344 | $114 | $2,289 |
| Conferences and Meetings | $166 | $32 | $10 | $208 |
| Total Functional Expenses | $148,323 | $103,417 | $9,268 | $261,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Wages Payable | $4,666 |
| Payroll Liabilities | $1,971 |
| Rounding | $3 |
“A complete copy of the tax return is reviewed by the board of directors prior to submission for filing to ensure that a complete and accurate return is filled.”
“Board members are asked annually to review the conflict of interest policy and inform the board of directors of any conflicts.”
“The board of directors are all independent professionals who deliberated and decided on the compensation for the executive director. There are no other officers or key employees of the organizaton being compensated.”
“Organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To provide science education to the community through exhibits, programs, and science related activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide science education to the community through exhibits, programs, and science-related activities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4839 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 143639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | McKenzie Brumet |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093326869 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 NE Nelson Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pullman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99163 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8149 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 104523 |
| IRS990/CYOtherRevenueAmt | 0 | -3864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156485 |
| IRS990/CYTotalExpensesAmt | 0 | 261008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208922 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1442 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28839 |
| IRS990/Desc | 0 | To provide science education to the community through exhibits, programs, science-related items available for sale in a gift shop and other science-related activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 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/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/PersonNm | 0 | Chris Mau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bert Bogden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Hartzell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather MacDermott-Havey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kate Wilhite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joey Nestegard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Fredrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Cassleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Victoria Scalise |
| 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 | 75600 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217071 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 482 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9644 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9605 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 837 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1104240 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18231 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide science education to the community through exhibits, programs, science-related items available for sale in a gift shop and other science-related activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3864 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3864 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 823 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 280 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5600 |
| IRS990/OtherExpensesGrp/Desc | 0 | Exhibit Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal Hall Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 970 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 358 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6640 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61353 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 696 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45701 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Programs - Birthdays |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Programs - Outreach |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Programs - Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Programs - Schools |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129007 |
| IRS990/PYOtherRevenueAmt | 0 | 3127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71715 |
| IRS990/PYTotalExpensesAmt | 0 | 144264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15257 |
| IRS990/PYTotalRevenueAmt | 0 | 215979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50841 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 703875 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 606088 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 867851 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 867851 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 867851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 867990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 367924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123382 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44878 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15413 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.