Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-0750867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$49,782,600
Down $1,833,557 (-3.6%) from 2021
Net Assets
Up$34,099,110
Up $217,505 (+0.6%) from 2021
Liabilities
Down$15,683,490
Down $2,051,062 (-12%) from 2021
Revenue
Up$14,639,761
Up $5,589,434 (+62%) from 2021
Expenses
Up$11,922,840
Up $4,102,031 (+52%) from 2021
Net Income
Up$2,716,921
Up $1,487,403 (+121%) from 2021
Pacific science center (pacsci) ignites curiosity in every child and fuels a passion for discovery, experimentation, and critical thinking in all of us.
Pacific science center ignites curiosity in every child and fuels a passion for discovery, experimentation, and critical thinking in all of us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,309,789 | $23,280,078 | ▼ $29,711 |
| Investments in Publicly Traded Securities | $12,140,598 | $10,435,669 | ▼ $1,704,929 |
| Investments Other Securities | $8,521,405 | $6,950,627 | ▼ $1,570,778 |
| Savings and Temporary Cash Investments | $1,563,178 | $6,672,743 | ▲ $5,109,565 |
| Intangible Assets | $422,382 | $404,523 | ▼ $17,859 |
| Pledges and Grants Receivable | $3,401,249 | $258,722 | ▼ $3,142,527 |
| Prepaid Expenses and Deferred Charges | $309,078 | $197,758 | ▼ $111,320 |
| Accounts Receivable | $4,789 | $41,629 | ▲ $36,840 |
| Cash and Non-Interest-Bearing Accounts | $456,527 | $31,852 | ▼ $424,675 |
| Inventories for Sale or Use | $13,870 | $24,988 | ▲ $11,118 |
| Total Assets | $51,616,157 | $49,782,600 | ▼ $1,833,557 |
| Other Assets Total | $1,473,292 | $1,484,011 | ▲ $10,719 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,124,284 | $10,150,000 | ▼ $2,974,284 |
| Deferred Revenue | $2,651,967 | $3,132,154 | ▲ $480,187 |
| Accounts Payable and Accrued Expenses | $1,430,391 | $1,946,565 | ▲ $516,174 |
| Other Liabilities | $527,910 | $454,771 | ▼ $73,139 |
| Total Liabilities | $17,734,552 | $15,683,490 | ▼ $2,051,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,400,305 | $22,882,602 | ▲ $482,297 |
| Net Assets With Donor Restrictions | $11,481,300 | $11,216,508 | ▼ $264,792 |
| Total Net Assets Fund Balance | $33,881,605 | $34,099,110 | ▲ $217,505 |
| Total Liabilities and Net Assets / Fund Balance | $51,616,157 | $49,782,600 | ▼ $1,833,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,574,676 | $27,058,522 | $42,633,198 |
| Equipment | $1,592,219 | $5,146,399 | $6,738,618 |
| Other Land Buildings | $3,283,183 | $3,084,183 | $6,367,366 |
| Land | $2,830,000 | - | $2,830,000 |
| Other Securities | $6,950,627 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,233,615 | $10,000 | ▼ $291,990 | - | $1,951,625 |
| 2020 | $821,647 | $1,638,503 | ▲ $52,520 | $279,055 | $2,233,615 |
| 2019 | $980,729 | $151,653 | ▼ $10,735 | $300,000 | $821,647 |
| 2018 | $1,052,221 | $141,066 | ▼ $12,558 | $200,000 | $980,729 |
| 2017 | $749,705 | $281,126 | ▲ $21,390 | - | $1,052,221 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Will Daugherty | President & CEO | FT | $399,231 | $147,330 | $546,561 |
| Eleanor Bradley | Chief Marketing Officer Thru 11/21 | FT | $218,065 | $43,297 | $261,362 |
| Regina Ford | Sr VP of People & Culture | FT | $176,033 | $37,071 | $213,104 |
| Paul Chiocco | VP of Development | FT | $152,856 | $39,328 | $192,184 |
| Diana Johns | VP of Exhibits, Education & Outreach | FT | $149,465 | $39,625 | $189,090 |
| Brandon Morgan | Director of Finance & Accounting | FT | $137,885 | $7,200 | $145,085 |
| LIISA O'NEILL | VP of Marketing & Sales | FT | $117,750 | $7,592 | $125,342 |
| Name | Title |
|---|---|
| Jason Barnwell | Board Chair |
| Dawn Trudeau | Director |
| Diana Birkett Rakow | Director |
| Doug Bowser | Director |
| Dr Steven Buchsbaum | Director |
| Ed Wu | Director |
| Ella Dillon | Director |
| Eric Pettigrew | Director |
| Erika Sanchez | Director |
| Erin Okuno | Director |
| Jembaa Mai | Director |
| Jill Singh | Director |
| Jordan Voss | Director |
| Mathen Ganesan | Director |
| Rob Shurtleff | Director |
| Sherilyn Anderson | Director |
| Stan Mcnaughton | Director |
| Wei Gao | Director |
| Tom Alberg | Director Thru 02/22 |
| Sarah Buhayar | Secretary |
| Josh Binder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Camilo Saavedra - Cas Construction Solut | Construction | 1362 ALKI AVE SW, Seattle, WA 98116 | $435,407 |
| Forum One Communications Corporation | Web Design | 6140 S GUN CLUB RD K6-153, Aurora, CO 80016 | $272,053 |
| Dh Puget Sound LLC | Management Consulting | 905 12TH AVENUE E, Seattle, WA 98102 | $267,913 |
| 4 Aces Restoration LLC | Asbestos Abatement | 2003 S 216TH ST 98100, Des Moines, WA 98198 | $113,809 |
| Clark Nuber | Accounting | 10900 NE 4TH ST SUITE 1400, Bellevue, WA 98004 | $105,088 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $121,841 | Fair Market Value |
| Other Non Cash Contri Table | 52 | $2,932 | Fair Market Value |
| Total Noncash Contributions | 63 | $124,773 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,473,712 |
| Salaries, Compensation, and Employee Benefits | $5,449,128 |
| Total Fundraising Expense | $667,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,619,154 | $1,242,671 | $365,023 | $4,226,848 |
| Depreciation Depletion | $1,742,052 | $144,898 | $42,447 | $1,929,397 |
| Fees for Services Other | $791,879 | $460,727 | $33,769 | $1,286,375 |
| Occupancy | $989,782 | $106,573 | $2,040 | $1,098,395 |
| Advertising | $685,722 | - | $75,973 | $761,695 |
| Current Officers, Directors, Trustees, and Key Employees | $117,046 | $448,139 | - | $565,185 |
| Office Expenses | $386,114 | $55,901 | $11,307 | $453,322 |
| Information Technology | $227,879 | $138,102 | $71,690 | $437,671 |
| Payroll Taxes | $240,301 | $118,554 | $26,359 | $385,214 |
| Other Employee Benefits | $152,979 | $96,854 | $22,048 | $271,881 |
| Insurance | $222,524 | $18,509 | $5,422 | $246,455 |
| Fees for Services Accounting | - | $89,115 | - | $89,115 |
| Interest | $53,322 | $24,962 | $5,077 | $83,361 |
| Travel | $37,617 | - | - | $37,617 |
| Fees for Services Legal | $1,935 | $5,892 | - | $7,827 |
| Other Expenses | $7,326 | $2,931 | $3,798 | $2,931 |
| Total Functional Expenses | $8,280,121 | $2,975,421 | $667,298 | $11,922,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,129,988 |
| Expenses per Audited Statements | $11,922,840 |
| Total Expenses per Form 990 | $11,922,840 |
| Expenses Not Reported on Form 990 | $207,148 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Trademark License Obligations | $404,523 |
| Lease Payable | $50,248 |
“The 990 is reviewed internally by the ceo and director of finance. Then it is presented to the board finance committee who reviews it with the accounting firm, the ceo and the director of finance. Lastly, the board finance committee presents the 990 to the full board indicating their recommendations as to its completeness and accuracy. All board members receive a copy of the return before it is filed.”
“All board members and officers are required to complete the questionnaire annually. Management reviews the policies and considers the source and impact of any conflicts. If a conflict is found, that board member refrains from discussing or voting on that particular matter.”
“For all officers of the organization, compensation is determined by review of data from local 990s, salary surveys, input from human resource professionals and board member review. The last compensation review was completed june of 2021.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial statements are also available on the pacific science center's website which is available to the public.”
“Pacsci suspended our volunteer program early in the covid-19 pandemic, but look forward to igniting curiosity with them very soon. The 44 volunteers in fy22 are for the individuals that served on our board of directors and associate board in the fiscal year.”
“Design: program service expenses 4,459. Management and general expenses 0. Fundraising expenses 2,500. Total expenses 6,959. Educational services: program service expenses 29,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,954. Temporary labor: program service expenses 42,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,442. Catering: program service expenses 9,521. Management and general expenses 5,991. Fundraising expenses 11,133. Total expenses 26,645. Exhibit services: program service expenses 371,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 371,474. Security: program service expenses 7,580. Management and general expenses 0. Fundraising expenses 136. Total expenses 7,716. Ticketing fees: program service expenses 25,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,721. Youth and family services: program service expenses 35,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,703. Benefits management: program service expenses 0. Management and general expenses 44,003. Fundraising expenses 0. Total expenses 44,003. Communications consulting: program service expenses 0. Management and general expenses 366,272. Fundraising expenses 0. Total expenses 366,272. Courtyard feasibility study: program service expenses 258,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,795. Idea consulting & training: program service expenses 0. Management and general expenses 35,000. Fundraising expenses 0. Total expenses 35,000. Website consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,000. Total expenses 20,000. Other: program service expenses 6,230. Management and general expenses 9,461. Fundraising expenses 0. Total expenses 15,691.”
“To provide a dependable and growing source of funding for the operation, special programs, and capital improvement requirements of the pacific science center.”
“Cost of goods sold reported net of revenue -11,159.”
“Cost of goods sold reported net of revenue 11,159.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1430391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1946565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75973 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 685722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 761695 |
| IRS990/AllOtherContributionsAmt | 0 | 3825293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MADCHEN PETRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064432001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SECOND AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 448139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 565185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 435407 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 272053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1362 ALKI AVE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6140 S GUN CLUB RD K6-153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 905 12TH AVENUE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2003 S 216TH ST 98100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10900 NE 4TH ST SUITE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMILO SAAVEDRA - CAS CONSTRUCTION SOLUT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FORUM ONE COMMUNICATIONS CORPORATION |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLARK NUBER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEB DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ASBESTOS ABATEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 11159 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11900421 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1742052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1929397 |
| IRS990/Desc | 0 | PACIFIC SCIENCE CENTER IS WASHINGTON'S LEADING INSTITUTION FOR INFORMAL SCIENCE LEARNING FOR PEOPLE OF ALL AGES. USING THE COVID-19 CRISIS AS A CATALYST FOR INNOVATION, WE DEVELOPED DIGITAL PROGRAMS THAT CREATED NEW OPPORTUNITIES TO SERVE THE COMMUNITY. CURIOSITY AT HOME PROVIDED MORE THAN 496,000 YOUTH, FAMILIES, AND TEACHERS WITH FREE, AGE-APPROPRIATE ACTIVITIES ACROSS MULTIPLE STEM TOPICS. LED BY SCIENCE EDUCATORS, VIRTUAL FIELD TRIPS BRING PACSCI'S WORLD-CLASS STEM EDUCATION INTO CLASSROOMS TO SUPPLEMENT STEM CURRICULUM WITH EASY-TO-SCHEDULE CONTENT FREE FROM GEOGRAPHIC BARRIERS. THIS YEAR, WE DELIVERED 546 PROGRAMS TO 28,279 STUDENTS (16,263 ATTENDED TITLE I SCHOOLS). SINCE 1973, SCIENCE ON WHEELS HAS BEEN REACHING OUT TO RURAL, SMALL, AND UNDERSERVED COMMUNITIES THAT HAVE LIMITED ACCESS TO STEM EDUCATION. SUSPENDED DUE TO COVID-19 RESTRICTIONS, THIS IN-PERSON PROGRAM HAS RESUMED IN FY23. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11216508 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 187964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89115 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7827 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 460727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 791879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1286375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7592 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BARNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BUHAYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERILYN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA BIRKETT RAKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR STEVEN BUCHSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLA DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATHEN GANESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WEI GAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEMBAA MAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STAN MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN OKUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC PETTIGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIKA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROB SHURTLEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JORDAN VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ED WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILL DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELEANOR BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REGINA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL CHIOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DIANA JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRANDON MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LIISA O'NEILL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 539231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 261065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 212783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 184856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 181465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 137885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 117750 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR THRU 02/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF MARKETING OFFICER THRU 11/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR VP OF PEOPLE & CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF EXHIBITS, EDUCATION & OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FINANCE & ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF MARKETING & SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24609 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 8001740 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29500 |
| IRS990/GrossReceiptsAmt | 0 | 14675529 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 405614 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 71690 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 138102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 227879 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 437671 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 222524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246455 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 422382 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 404523 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5077 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24962 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53322 |
| IRS990/InterestGrp/TotalAmt | 0 | 83361 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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