Civic Intelligence

Orlando Science Centerinc

EIN 59-0896343 • 501(c)3 • Orlando, FL

Profile

Orlando science center's mission is "inspire science learning for life." the vision is: "to be the community partner that fosters creativity and curiosity for science which stimulates innovation that transforms our economy and enhances lives."

Refreshing map…

777 E Princeton StreetOrlando, FL 32803

www.osc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$273,190

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$38,974,922

Up $2,437,241 (+6.7%) from 2024

Liabilities

Up

$3,710,966

Up $84,139 (+2.3%) from 2024

Net Assets

Up

$35,263,956

Up $2,353,102 (+7.1%) from 2024

Revenue

Up

$19,938,677

Up $2,733,130 (+16%) from 2024

Expenses

Up

$17,824,749

Up $1,765,110 (+11%) from 2024

Net Income

Up

$2,113,928

Up $968,020 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $7,639,203Liabilities 2011: $2,985,805Net Assets 2011: $4,653,3982011Assets 2012: $7,370,502Liabilities 2012: $2,788,027Net Assets 2012: $4,582,4752012Assets 2013: $7,783,420Liabilities 2013: $3,280,433Net Assets 2013: $4,502,9872013Assets 2014: $9,538,848Liabilities 2014: $3,141,186Net Assets 2014: $6,397,6622014Assets 2015: $13,115,246Liabilities 2015: $3,014,454Net Assets 2015: $10,100,7922015Assets 2016: $14,893,673Liabilities 2016: $3,097,652Net Assets 2016: $11,796,0212016Assets 2017: $15,306,628Liabilities 2017: $2,991,159Net Assets 2017: $12,315,4692017Assets 2018: $16,497,141Liabilities 2018: $2,629,593Net Assets 2018: $13,867,5482018Assets 2019: $27,010,344Liabilities 2019: $2,961,754Net Assets 2019: $24,048,5902019Assets 2020: $25,417,262Liabilities 2020: $2,465,627Net Assets 2020: $22,951,6352020Assets 2021: $27,790,639Liabilities 2021: $2,526,157Net Assets 2021: $25,264,4822021Assets 2022: $34,260,599Liabilities 2022: $3,543,697Net Assets 2022: $30,716,9022022Assets 2023: $34,537,976Liabilities 2023: $3,037,465Net Assets 2023: $31,500,5112023Assets 2024: $36,537,681Liabilities 2024: $3,626,827Net Assets 2024: $32,910,8542024Assets 2025: $38,974,922Liabilities 2025: $3,710,966Net Assets 2025: $35,263,9562025

Highlighted filing

2025

Assets$38,974,922
Liabilities$3,710,966
Net Assets$35,263,956

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,257,413Expenses 2011: $6,202,727Net Income 2011: $54,6862011Revenue 2012: $6,514,739Expenses 2012: $6,584,418Net Income 2012: -$69,6792012Revenue 2013: $7,796,916Expenses 2013: $7,875,973Net Income 2013: -$79,0572013Revenue 2014: $9,663,446Expenses 2014: $7,733,472Net Income 2014: $1,929,9742014Revenue 2015: $12,502,743Expenses 2015: $8,819,520Net Income 2015: $3,683,2232015Revenue 2016: $11,743,356Expenses 2016: $10,066,301Net Income 2016: $1,677,0552016Revenue 2017: $10,458,831Expenses 2017: $9,959,285Net Income 2017: $499,5462017Revenue 2018: $12,730,296Expenses 2018: $11,197,387Net Income 2018: $1,532,9092018Revenue 2019: $22,138,306Expenses 2019: $11,996,018Net Income 2019: $10,142,2882019Revenue 2020: $10,422,273Expenses 2020: $11,548,073Net Income 2020: -$1,125,8002020Revenue 2021: $12,311,297Expenses 2021: $10,040,333Net Income 2021: $2,270,9642021Revenue 2022: $16,913,295Expenses 2022: $11,126,237Net Income 2022: $5,787,0582022Revenue 2023: $14,104,581Expenses 2023: $13,489,273Net Income 2023: $615,3082023Revenue 2024: $17,205,547Expenses 2024: $16,059,639Net Income 2024: $1,145,9082024Revenue 2025: $19,938,677Expenses 2025: $17,824,749Net Income 2025: $2,113,9282025

Highlighted filing

2025

Revenue$19,938,677
Expenses$17,824,749
Net Income$2,113,928

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$3.71$35.3$19.9$17.8$2.11
2024Summary only. Only limited summary data is available for this year.$36.5$3.63$32.9$17.2$16.1$1.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$3.04$31.5$14.1$13.5$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$3.54$30.7$16.9$11.1$5.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.53$25.3$12.3$10.0$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$2.47$23.0$10.4$11.5$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$2.96$24.0$22.1$12.0$10.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.63$13.9$12.7$11.2$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.99$12.3$10.5$9.96$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.9$3.10$11.8$11.7$10.1$1.68
2015Detailed filing. Detailed filing data is available for this year.$13.1$3.01$10.1$12.5$8.82$3.68
2014Detailed filing. Detailed filing data is available for this year.$9.54$3.14$6.40$9.66$7.73$1.93
2013Summary only. Only limited summary data is available for this year.$7.78$3.28$4.50$7.80$7.88$0.08
2012Summary only. Only limited summary data is available for this year.$7.37$2.79$4.58$6.51$6.58$0.07
2011Summary only. Only limited summary data is available for this year.$7.64$2.99$4.65$6.26$6.20$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$14,494,351
Mission and Program Overview

Mission

Orlando science center's mission is "inspire science learning for life." the vision is: "to be the community partner that fosters creativity and curiosity for science which stimulates innovation that transforms our economy and enhances lives."

Inspire science learning for life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,986,766$17,508,857▲ $3,522,091
Cash and Non-Interest-Bearing Accounts$7,718,358$8,488,310▲ $769,952
Pledges and Grants Receivable$9,419,429$4,987,448▼ $4,431,981
Investments Other Securities$2,444,193$2,632,788▲ $188,595
Accounts Receivable$297,681$521,381▲ $223,700
Prepaid Expenses and Deferred Charges$77,876$82,429▲ $4,553
Total Assets$34,260,599$34,537,976▲ $277,377
Other Assets Total$316,296$316,763▲ $467
Liabilities
Deferred Revenue$1,661,969$1,920,370▲ $258,401
Accounts Payable and Accrued Expenses$1,856,945$1,104,703▼ $752,242
Mortgage Notes Payable Secured by Investment Property$24,783$12,392▼ $12,391
Total Liabilities$3,543,697$3,037,465▼ $506,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,906,510$18,365,795▲ $459,285
Net Assets Without Donor Restrictions$12,810,392$13,134,716▲ $324,324
Total Net Assets Fund Balance$30,716,902$31,500,511▲ $783,609
Total Liabilities and Net Assets / Fund Balance$34,260,599$34,537,976▲ $277,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,980,099$7,664,200$18,644,299
Leasehold Improvements$4,469,536$4,149,827$8,619,363
Buildings$1,533,634$2,106,981$3,640,615
Equipment$525,588$2,391,680$2,917,268
Other Securities$1,939,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,444,193-▲ $248,595$60,000$2,632,788
2021$1,753,209$1,000,000▼ $249,016$60,000$2,444,193
2020$1,531,086$100,000▲ $122,123-$1,753,209
2019$1,502,241-▲ $28,845-$1,531,086
2018$1,413,486$50,000▲ $38,755-$1,502,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann NewmanPresident & CEOFT$261,754$11,436$273,190
Craig MeyerFormer VP of Finance & CFOFT$134,965$5,974$140,939
Scott BernerVP of Finance & CFOFT$43,077$834$43,911

Board Members and Trustees

NameTitle
Roi EwellAdvocacy Chair
Nirav PandyaChair
Jim AtchisonGovernance Chair
Patrick AlandImmediate Past Chair
Demetria SloanVice Chair & Development Chair
Chris Carmody EsqBoard Counsel
Arash FarshidTrustee
Arun MitraTrustee
Ben RobinsonTrustee
Brandon NaidsTrustee
Chris BowmanTrustee
Devin ElmoreTrustee
Divinne SmithTrustee
Dr Anjali VyasTrustee
Dr Bret ScheupleinTrustee
Dr Peter WeardenTrustee
Dr Susan SingerTrustee
Gary HeathTrustee
Jenise OsaniTrustee
Jim DecarloTrustee
Juliana CallowayTrustee
Karoom BrownTrustee
Lindsay VermuthTrustee
Lisy CorreaTrustee
Luke PartridgeTrustee
Lynn SedwickTrustee
Melanie ForbrickTrustee
Meredith SandTrustee
Michael KnorstTrustee
Michael PiccoliTrustee
Michelle DevosTrustee
Nicolas LayusTrustee
Oluchi ChukuTrustee
Rina PatelTrustee
Robert BowserTrustee
Rusty MccranieTrustee
Sean MurphyTrustee
Sibille PritchardTrustee
Tom MirekTrustee
Dr SignorSecretary
Amy Chapman CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccree General Contractors & ArchitectsConstruction500 EAST PRINCETON STREET, Orlando, FL 32803$3,915,159
Roto Group LLCExhibit Design7001 DISCOVERY BLVD ADMIN OFFICES, Dublin, OH 43017$1,253,940
Grosvenor Building Services LLCJanitorial ServicesPO BOX 917397, Orlando, FL 32891$350,161
Imagine Exhibitions INCExhibit Design2780 PEACHTREE ROAD NW SUITE 418, Atlanta, GA 30305$250,499
Otis Elevator CompanyElevator MaintenancePO BOX 73579, Chicago, IL 60661$116,229
Revenue and Support

Revenue Composition

Contributions and Grants
$4,673,685
Program Service Revenue
$7,871,468
Investment Income
$170,913
Other Revenue
$1,388,515
All Other Contributions
$2,469,330
Change in Net Assets
$615,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,104,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716,987
Total Revenue per Audited Statements
$14,821,568
Total Revenue per Form 990
$14,104,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,449,127
Other Expenses$6,040,146
Total Fundraising Expense$504,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,934,488$538,898$415,590$5,888,976
Depreciation Depletion$1,314,486--$1,314,486
Other Expenses$1,273,731$3,273$3,787$1,280,791
Occupancy$1,050,947$263-$1,051,210
Fees for Services Other$501,175$324,668$8,696$834,539
Current Officers, Directors, Trustees, and Key Employees$7,968$488,330-$496,298
Other Employee Benefits$399,290$63,651$20,605$483,546
Payroll Taxes$366,851$65,181$32,233$464,265
Advertising$449,603$703$9,560$459,866
Insurance$363,294--$363,294
Information Technology$286,100$29,301-$315,401
Royalties$131,590--$131,590
Pension Plan Contributions$95,822$15,493$4,727$116,042
Travel$89,408$3,899$358$93,665
All Other Expenses$43,268$25,807$930$70,005
Office Expenses$32,180$14,023$3,220$49,423
Conferences and Meetings$14,912$12,506$5,055$32,473
Fees for Services Accounting-$28,641-$28,641
Fees for Service Investment Mgmnt Fees-$14,762-$14,762
Total Functional Expenses$11,355,113$1,629,399$504,761$13,489,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,037,959
Expenses per Audited Statements$13,489,273
Total Expenses per Form 990$13,489,273
Expenses Not Reported on Form 990$548,686
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,138
Fundraising Gross Income$83,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science of Wine$65,209$43,740$26,943$16,797
Science on Tap$42,320$39,670$57,310$-17,640
Total Events$140,174$83,432$97,138$-13,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is emailed to the cfo, controller, and board members for comments and/or possible changes before it is signed and filed with the irs.

Form 990, Part VI, Section B, Line 12C

An orlando science center trustee, staff member, or volunteer should conduct all of his or her activities, including those relating to persons or businesses with whom the person is closely associated, in such a way that no conflict will arise between the other interests and the policies, operations or interests of the science center. The appearance of such conflict should also be avoided. Orlando science center trustees, staff, or volunteers should not associate the science center with any personal political activities. Osc is prohibited by law from participation in political campaigns. Trustees, staff and volunteers are prohibited from using the organization's name in connection with any political activity. When orlando science center trustees seek staff assistance for personal needs they should not expect that such help will be rendered to an extent greater than that available to a member of the general public in similar circumstances or with similar needs. Osc believes that the most priceless asset of an employee, or of the organization, is its integrity. Osc fully expects that all employees observe the highest professional ethical standards in dealings in which they represent the center. In the same fashion, osc expects that all employees, in their representation of the organization, avoid activities that create a conflict of interest with their responsibilities to the center. It is the employee's duty to follow the guidelines about conflicts of interest. If this is not clear to the employee or if there are questions about conflicts of interest, the employee is to contact the human resources department.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is reviewed and approved by an independent compensation committee and based on appropriate comparative data and results in contemporaneous documentation of the decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available through the guidestar website or upon request for the same period of disclosure as set forth in irc section 6104(d).

Form 990, Part VIII, Line 1E - Government Grants

Line 1e - government grants (contributions): federal $ 660,874 state of florida 150,000 orange county 425,801 city of orlando (including utilities commission) 774,005

Filing and Contact Details

Filer

Filer Name
Orlando Science Centerinc
EIN
59-0896343
Phone
4075142262
Address
777 E PRINCETON STREET, ORLANDO, FL 32803

Signing Officer

Name
Scott Berner
Title
CFO
Phone
4075142262
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Newman
Formed
1955
Legal Domicile
Fl
Voting Board Members
41
Independent Board Members
41
Employees
340
Volunteers
718

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

PART I, LINE 8 - CONTRACTS AND GRANTS REVENUE:

Osc is currently conducting a multi-year comprehensive campaign fundraising effort. Contributions are recognized when unconditional promises to give are received, and revenues will vary year-to-year. Current year campaign revenues are $713 thousand. Prior year campaign revenues were $3.9 million.

Financial Statement Notes

PART III, LINE 4:

Apollo 11 lunar module flown section of the wright flyer's wing fabric, flown as part of the first successful powered controlled flight in history at kitty hawk in 1903 as well as the first manned lunar landing in 1969.

PART V, LINE 4:

Investment income derived from permanently restricted endowment funds used for general operations of the organization.

PART X, LINE 2:

In accordance with "income taxes" financial accounting standards board (fasb) accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2023, osc had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses related to rental income 292,632. Fundraising events - direct expenses 97,138.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses related to rental income 292,632. Fundraising events - direct expenses 97,138.

Raw XML AppendixShowing 400 of 924 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BY INSPIRING SCIENCE LEARNING FOR LIFE, OSC CREATES PROSPERITY IN OUR COMMUNITY THAT ENHANCES LIVES. IN FY2023, OSC IGNITED THAT SPARK OF INNOVATION IN 594,000 VISITORS (AN 18% INCREASE OVER FY 22), INCLUDING 135,000 WHO RECEIVED FREE OR REDUCED-PRICE ADMISSION. OUR CORE EXHIBITS INCLUDE KIDSTOWN - CREATIVE PLAY NURTURING COGNITIVE DEVELOPMENT OF YOUNG CHILDREN; NATUREWORKS - EXPLORING OUR REGION'S HABITATS; KINETIC ZONE - FUNDAMENTALS OF FORCES; DINO DIGS - PALEONTOLOGY AND GIANT PREHISTORIC CREATURES; OUR PLANET, OUR UNIVERSE - MYSTERIES OF SPACE AND EARTH'S DYNAMIC FORCES; AND THE HIVE: A MAKERSPACE - MAKING, LEARNING AND EXPLORING WITH TOOLS AND MENTORS TO HELP TURN CREATIVE IDEAS INTO REALITY.
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