Civic Intelligence

South Florida Science Center And

EIN 59-0915177 • 501(c)3 • West Palm Beach, FL

Profile

Open every mind to science.

4801 Dreher TrailWest Palm Beach, FL 33405

www.sfsciencecenter.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$213,342

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

97th percentile

82%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$85,253,228

Up $38,342,101 (+82%) from 2023

Liabilities

Up

$2,136,491

Up $1,234,911 (+137%) from 2023

Net Assets

Up

$83,116,737

Up $37,107,190 (+81%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$43,883,560

Up $20,829,804 (+90%) from 2023

Expenses

Up

$7,725,325

Up $148,636 (+2.0%) from 2023

Net Income

Up

$36,158,235

Up $20,681,168 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$100M$50M$0Assets 2010: $1,355,775Liabilities 2010: $328,207Net Assets 2010: $1,027,5682010Assets 2011: $1,674,066Liabilities 2011: $336,977Net Assets 2011: $1,337,0892011Assets 2012: $3,107,071Liabilities 2012: $1,325,416Net Assets 2012: $1,781,6552012Assets 2013: $6,781,709Liabilities 2013: $1,219,283Net Assets 2013: $5,562,4262013Assets 2014: $6,834,505Liabilities 2014: $1,143,194Net Assets 2014: $5,691,3112014Assets 2015: $7,094,951Liabilities 2015: $1,022,597Net Assets 2015: $6,072,3542015Assets 2016: $7,945,005Liabilities 2016: $1,105,896Net Assets 2016: $6,839,1092016Assets 2017: $8,878,847Liabilities 2017: $972,174Net Assets 2017: $7,906,6732017Assets 2018: $11,123,487Liabilities 2018: $853,027Net Assets 2018: $10,270,4602018Assets 2019: $11,916,768Liabilities 2019: $597,797Net Assets 2019: $11,318,9712019Assets 2020: $12,600,840Liabilities 2020: $1,185,653Net Assets 2020: $11,415,1872020Assets 2021: $15,064,947Liabilities 2021: $1,609,108Net Assets 2021: $13,455,8392021Assets 2022: $31,757,055Liabilities 2022: $1,413,249Net Assets 2022: $30,343,8062022Assets 2023: $46,911,127Liabilities 2023: $901,580Net Assets 2023: $46,009,5472023Assets 2024: $85,253,228Liabilities 2024: $2,136,491Net Assets 2024: $83,116,7372024

Highlighted filing

2024

Assets$85,253,228
Liabilities$2,136,491
Net Assets$83,116,737
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$60M$40M$20M$0Expenses 2010: $1,830,3862010Expenses 2011: $1,771,6852011Expenses 2012: $1,854,5132012Revenue 2013: $5,913,868Expenses 2013: $2,133,097Net Income 2013: $3,780,7712013Revenue 2014: $3,127,999Expenses 2014: $2,999,114Net Income 2014: $128,8852014Revenue 2015: $3,659,502Expenses 2015: $3,278,459Net Income 2015: $381,0432015Revenue 2016: $3,989,449Expenses 2016: $3,222,694Net Income 2016: $766,7552016Revenue 2017: $4,650,636Expenses 2017: $3,583,072Net Income 2017: $1,067,5642017Revenue 2018: $5,797,463Expenses 2018: $3,433,676Net Income 2018: $2,363,7872018Revenue 2019: $5,496,833Expenses 2019: $4,448,322Net Income 2019: $1,048,5112019Revenue 2020: $4,058,047Expenses 2020: $3,961,830Net Income 2020: $96,2172020Revenue 2021: $6,179,164Expenses 2021: $4,138,512Net Income 2021: $2,040,6522021Revenue 2022: $24,064,576Expenses 2022: $6,925,016Net Income 2022: $17,139,5602022Revenue 2023: $23,053,756Expenses 2023: $7,576,689Net Income 2023: $15,477,0672023Revenue 2024: $43,883,560Expenses 2024: $7,725,325Net Income 2024: $36,158,2352024

Highlighted filing

2024

Revenue$43,883,560
Expenses$7,725,325
Net Income$36,158,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,253,228
Liabilities
$2,136,491
Net assets
$83,116,737
Revenue
$43,883,560
Expenses
$7,725,325
Net income
$36,158,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$2.14$83.1$43.9$7.73$36.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.90$46.0$23.1$7.58$15.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$1.41$30.3$24.1$6.93$17.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.61$13.5$6.18$4.14$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.19$11.4$4.06$3.96$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.60$11.3$5.50$4.45$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.85$10.3$5.80$3.43$2.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.97$7.91$4.65$3.58$1.07
2016Detailed filing. Detailed filing data is available for this year.$7.95$1.11$6.84$3.99$3.22$0.77
2015Detailed filing. Detailed filing data is available for this year.$7.09$1.02$6.07$3.66$3.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.83$1.14$5.69$3.13$3.00$0.13
2013Summary only. Only limited summary data is available for this year.$6.78$1.22$5.56$5.91$2.13$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.33$1.78$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.34$1.34$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.03$1.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 27, 2022
Return Version
2020v4.2
Gross Receipts
$6,337,525
Mission and Program Overview

Mission

Open every mind to science.

To excite curiosity and further the understanding and appreciation of science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,635,617$10,288,758▼ $346,859
Savings and Temporary Cash Investments$1,144,827$3,770,692▲ $2,625,865
Pledges and Grants Receivable$50,000$257,180▲ $207,180
Prepaid Expenses and Deferred Charges$137,563$207,218▲ $69,655
Inventories for Sale or Use$12,513$7,294▼ $5,219
Accounts Receivable$103,422$3,075▼ $100,347
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$12,600,840$15,064,947▲ $2,464,107
Other Assets Total$516,398$530,230▲ $13,832
Liabilities
Other Liabilities$0$850,788▲ $850,788
Mortgage Notes Payable Secured by Investment Property$738,789$443,054▼ $295,735
Accounts Payable and Accrued Expenses$221,525$190,822▼ $30,703
Deferred Revenue$225,339$124,444▼ $100,895
Total Liabilities$1,185,653$1,609,108▲ $423,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,122,004$11,789,602▲ $667,598
Net Assets With Donor Restrictions$293,183$1,666,237▲ $1,373,054
Total Net Assets Fund Balance$11,415,187$13,455,839▲ $2,040,652
Total Liabilities and Net Assets / Fund Balance$12,600,840$15,064,947▲ $2,464,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,189,229$1,163,604$6,352,833
Other Land Buildings$5,065,948$645,305$5,711,253
Equipment$33,581$455,830$489,411
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine ArrizzaPresident/CEOFT$118,877$3,462$122,339

Board Members and Trustees

NameTitle
Matthew B LorentzenChairman
Lewis CramptonTrustee/former President
Dave NicholsonVice Chairman
Alex ColemanTrustee
Caroline Cummings RaffertyTrustee
Dale HedrickTrustee
Daniel CaneTrustee
Dr A Carter PottashTrustee
Elizabeth GordonTrustee
Frances FisherTrustee
Heath RandolphTrustee
Jake MengesTrustee
Janie FogtTrustee
Jason RawdingTrustee
John F NiblackTrustee
Josh GuittapTrustee
Julie HolmesTrustee
Lauren Della BellaTrustee
Mei Sze GreeneTrustee
Rhys L WilliamsTrustee
Robb AllanTrustee
Robert StillerTrustee
Shani CoreTrustee
Wendy BinghamTrustee
Harvey Oyer IIISecretary
Eric StonestromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph MooreConsultant-CE project60 N 23rd Street 2703, Philadelphia, PA 19103$119,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,567,809
Program Service Revenue
$1,514,211
Investment Income
$4,119
Other Revenue
$93,025
All Other Contributions
$2,825,793
Change in Net Assets
$2,040,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,179,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,361
Total Revenue per Audited Statements
$6,337,525
Total Revenue per Form 990
$6,179,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,395,441
Salaries, Compensation, and Employee Benefits$1,743,071
Total Fundraising Expense$175,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,323$366,706$81,748$1,319,777
Depreciation Depletion$368,694$63,423-$432,117
Occupancy$260,642$45,738$5,110$311,490
Current Officers, Directors, Trustees, and Key Employees$106,820$49,586$10,021$166,427
Advertising$104,432$38,120$9,820$152,372
Office Expenses$42,702$101,896$318$144,916
Other Employee Benefits$95,853$15,699$14,029$125,581
Insurance$106,542$18,614-$125,156
Fees for Services Accounting$83,966$30,429-$114,395
Payroll Taxes$71,022$29,959$10,395$111,376
Fees for Services Other$71,637$22,243-$93,880
Other Expenses$64,194$4,248$38,336$68,442
All Other Expenses$8,440$12,902-$21,342
Pension Plan Contributions-$19,910-$19,910
Interest-$6,201-$6,201
Travel$1,420$2,314-$3,734
Total Functional Expenses$2,973,210$989,839$175,463$4,138,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,296,873
Expenses per Audited Statements$4,138,512
Total Expenses per Form 990$4,138,512
Expenses Not Reported on Form 990$158,361
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$58,821
Fundraising Gross Income$25
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$242,589-$49,293-
Golf$29,760-$9,528-
Total Events$297,237$25$58,821$-58,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$850,788
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
Yes
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 A, line 7A

“In accordance with the by-laws of the Cox Science Center and Aquarium, Inc., "one (1) seat on the Board of Trustees shall, at all times, be an individual selected from the Junior League of the Palm Beaches, Inc., which seat shall be nominated, elected and serve in accordance with the rules and regulations regarding all members of the Board of Trustees."”

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

“The board of trustees empowered the audit committee to review and approve the 990 for submission. The audit committee approves the 990 and provides a copy of the final form to the board prior to submission.”

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

“The Organization monitors the conflict of interest policy by way of an annual review by the board of directors.”

Form 990, Part VI, Section B, line 15

“The board approves the salaries of the President and the CEO.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cox Science Center and Aquarium Inc
EIN
59-0915177
Phone
5618321988
Address
4801 Dreher Trail, West Palm Beach, FL 33405

Signing Officer

Name
Katherine Arrizza
Title
President/CEO
Phone
5603707768
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Arrizza
Formed
1959
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
71
Volunteers
46

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The audit report is reviewed annually at the annual audit report review meeting as presented by the independent accountant to an independent audit committee. The process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The Center capitalizes its exhibits and collections which are held for public exhibition and educational purposes.”

Part X, Line 2:

“The Center is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986 and has been classified as publically supported organizations that are not private foundations under Section 509(a) of the Code. Income determined to be unrelated business taxable income (UBTI) would be taxable. In connection with rent received from an independent vendor at the expanding facility, there was approximately $18,374 of unrelated business income for the year ended September 30, 2021. The Center follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Center uses the prescribed "more likely than not" threshold when making its assessment. For the year ended September 30, 2021, the Center did not accrue any interest expense or penalties related to tax positions, and there are no open federal or state tax years currently under audit.”

Part XI, Line 2D - Other Adjustments:

“Cost of Sales 89,906. Special Event Expenses 58,821. Rental Expenses 9,634.”

Part XII, Line 2D - Other Adjustments:

“Cost of Sales 89,906. Special Event Expenses 58,821. Rental Expenses 9,634.”

Raw XML AppendixShowing 400 of 679 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.

Path#Value
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IRS990/ActivityOrMissionDesc0To excite curiosity and further the understanding and appreciation of science and technology.
IRS990/AdvertisingGrp/FundraisingAmt09820
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andy Palmer
IRS990/BooksInCareOfDetail/PhoneNum05618321988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 Dreher Trail North
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/ContractorCompensationGrp/ServicesDesc0Consultant-CE project
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IRS990/Desc0The Center welcomed more than 200,000 visitors last year. Attendance began to recover as Covid-19 restrictions were lifted. The Science Center offers permanent and traveling exhibitions, salt and fresh water aquariums, a planetarium, a performance theater, a world class human brain exhibit and an outdoor science-themed trail.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263462
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew B Lorentzen
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm2Harvey Oyer III
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Stonestrom
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm5Caroline Cummings Rafferty
IRS990/Form990PartVIISectionAGrp/PersonNm6Dale Hedrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Cane
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr A Carter Pottash
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm10Frances Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm11Heath Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm12Jake Menges
IRS990/Form990PartVIISectionAGrp/PersonNm13Janie Fogt
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason Rawding
IRS990/Form990PartVIISectionAGrp/PersonNm15John F Niblack
IRS990/Form990PartVIISectionAGrp/PersonNm16Josh Guittap
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm18Lauren Della Bella
IRS990/Form990PartVIISectionAGrp/PersonNm19Lewis Crampton
IRS990/Form990PartVIISectionAGrp/PersonNm20Mei Sze Greene
IRS990/Form990PartVIISectionAGrp/PersonNm21Rhys L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm22Robb Allan
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Stiller
IRS990/Form990PartVIISectionAGrp/PersonNm24Shani Core
IRS990/Form990PartVIISectionAGrp/PersonNm25Wendy Bingham
IRS990/Form990PartVIISectionAGrp/PersonNm26Katherine Arrizza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee/former President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0297212
IRS990/FundraisingDirectExpensesAmt058821
IRS990/FundraisingGrossIncomeAmt025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01065612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06337525
IRS990/GrossRentsGrp/RealAmt018374
IRS990/GrossSalesOfInventoryAmt0202186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018614
IRS990/InsuranceGrp/ProgramServicesAmt0106542
IRS990/InsuranceGrp/TotalAmt0125156
IRS990/InterestGrp/ManagementAndGeneralAmt06201
IRS990/InterestGrp/TotalAmt06201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07294
IRS990/InvestmentIncomeGrp/ExclusionAmt04119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02264739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010635617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010288758
IRS990/LandBldgEquipCostOrOtherBssAmt012553497
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt09634
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0379192
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Open every mind to science.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0738789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443054
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt011415187
IRS990/NetAssetsOrFundBalancesEOYAmt013455839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58796
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08740
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011122004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011789602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05110
IRS990/OccupancyGrp/ManagementAndGeneralAmt045738
IRS990/OccupancyGrp/ProgramServicesAmt0260642
IRS990/OccupancyGrp/TotalAmt0311490
IRS990/OfficeExpensesGrp/FundraisingAmt0318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101896
IRS990/OfficeExpensesGrp/ProgramServicesAmt042702
IRS990/OfficeExpensesGrp/TotalAmt0144916
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516398
IRS990/OtherAssetsTotalGrp/EOYAmt0530230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125581
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Capital campaign
IRS990/OtherExpensesGrp/Desc2Exhibit Fees & Rentals
IRS990/OtherExpensesGrp/Desc3Other Fees and Rentals
IRS990/OtherExpensesGrp/FundraisingAmt05686
IRS990/OtherExpensesGrp/FundraisingAmt138336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24248
IRS990/OtherExpensesGrp/ProgramServicesAmt0381306
IRS990/OtherExpensesGrp/ProgramServicesAmt1111989
IRS990/OtherExpensesGrp/ProgramServicesAmt2222228
IRS990/OtherExpensesGrp/ProgramServicesAmt364194
IRS990/OtherExpensesGrp/TotalAmt0420285
IRS990/OtherExpensesGrp/TotalAmt1278883
IRS990/OtherExpensesGrp/TotalAmt2222228
IRS990/OtherExpensesGrp/TotalAmt368442

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