Civic Intelligence

South Florida Science Center and Aquarium Inc

990 • Fiscal year 2017 • EIN 59-0915177

Oct 01, 2016 to Sep 30, 2017 • Filed on May 02, 2018

Organization Profilewww.sfsciencecenter.org

View Organization Page

4801 Dreher TrailWest Palm Beach, FL 33405

(561) 832-1988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,625

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,878,847

Up $933,842 (+12%) from 2016

Net Assets

Up

$7,906,673

Up $1,067,564 (+16%) from 2016

Liabilities

Down

$972,174

Down $133,722 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$4,650,636

Up $661,187 (+17%) from 2016

Expenses

Up

$3,583,072

Up $360,378 (+11%) from 2016

Net Income

Up

$1,067,564

Up $300,809 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$8,878,847
Liabilities$972,174
Net Assets$7,906,673
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,650,636
Expenses$3,583,072
Net Income$1,067,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,996,914
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$4,541,641$5,117,771▲ $576,130
Savings and Temporary Cash Investments$850,545$606,647▼ $243,898
Prepaid Expenses and Deferred Charges$150,179$270,342▲ $120,163
Pledges and Grants Receivable$193,067$258,394▲ $65,327
Accounts Receivable$1,200$32,846▲ $31,646
Inventories for Sale or Use$12,388$13,177▲ $789
Cash and Non-Interest-Bearing Accounts$2,011$2,011→ $0
Total Assets$7,945,005$8,878,847▲ $933,842
Other Assets Total$2,193,974$2,577,659▲ $383,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,154$616,308▲ $20,154
Accounts Payable and Accrued Expenses$204,026$236,624▲ $32,598
Other Liabilities$0$97,009▲ $97,009
Unsecured Notes Loans Payable$43,117--
Deferred Revenue$262,599$22,233▼ $240,366
Total Liabilities$1,105,896$972,174▼ $133,722
Net Assets / Fund Balance
Unrestricted Net Assets$6,494,990$7,688,064▲ $1,193,074
Temporarily Rstr Net Assets$344,119$218,609▼ $125,510
Total Net Assets Fund Balance$6,839,109$7,906,673▲ $1,067,564
Total Liabilities and Net Assets / Fund Balance$7,945,005$8,878,847▲ $933,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,422,964$337,518$4,760,482
Other Land Buildings$502,761$156,807$659,568
Equipment$192,046$262,548$454,594
Other Assets Org$2,577,659--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis CramptonCEOFT$94,625$94,625
Katherine ArrizzaCOOFT$77,944$77,944

Board Members and Trustees

NameTitle
Matthew B LorentzenChairman
Daniel CaneVice-Chairman
Alex ColemanTrustee
Carlos AlvarezTrustee
Carolyn SassoTrustee
Chip MorrisTrustee
Dale HedrickTrustee
Dan FountainTrustee
David NicholsonTrustee
David NutiTrustee
Dr A Carter PottashTrustee
Elizabeth GordonTrustee
Eric StonestromTrustee
Frances FisherTrustee
Heath RandolphTrustee
Janie FogtTrustee
John F NiblackTrustee
Jon SchmidtTrustee
Julie HolmesTrustee
Mary FreitasTrustee
Mei Sze GreeneTrustee
Rhys L WilliamsTrustee
Harvey OyerSecretary
Robb AllanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph D MooreOperations/Renovations ConsultingPO Box 543, Easton, PA 18044$111,628
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,381
Program Service Revenue
$2,064,467
Investment Income
$-88,878
Other Revenue
$12,666
All Other Contributions
$1,517,313
Change in Net Assets
$1,067,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Fair market value
Cars and Other Vehicles1$10,542Fair market value
Total Noncash Contributions2$25,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,650,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$355,783
Total Revenue per Audited Statements
$5,006,419
Total Revenue per Form 990
$4,650,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,175
Salaries, Compensation, and Employee Benefits$1,637,897
Total Fundraising Expense$110,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,278$269,936$20,714$1,233,928
Fees for Services Other$267,943$50,286-$318,229
Occupancy$181,758$30,917$582$213,257
Depreciation Depletion$156,605$25,996-$182,601
Current Officers, Directors, Trustees, and Key Employees$98,011$30,983$51,222$180,216
Office Expenses$38,821$104,619$2,944$146,384
Payroll Taxes$91,759$30,623$5,941$128,323
Advertising$92,968$26,435$8,665$128,068
Other Employee Benefits$68,239$22,773$4,418$95,430
Insurance$77,539$11,129-$88,668
Interest-$31,781-$31,781
Fees for Services Accounting$18,626$4,824-$23,450
Other Expenses$18,125$3,165$773$21,290
Travel$8,282$5,787$125$14,194
Fees for Services Legal$11,009$2,905-$13,914
Total Functional Expenses$2,759,786$712,464$110,822$3,583,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,938,855
Expenses per Audited Statements$3,583,072
Total Expenses per Form 990$3,583,072
Expenses Not Reported on Form 990$355,783
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$185,968
Fundraising Gross Income$57,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$281,700$35,250$19,168$16,082
Golf$41,895$21,895$10,654$11,241
Total Events$323,595$57,145$185,968$-128,823
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$97,009
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 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 A, line 7A

“In accordance with the by-laws of the South Florida 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 executive committee to review and approve the 990 for submission. The executive 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 15A

“The board approves the salary of 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
South Florida Science Center and
EIN
59-0915177
Phone
5618321988
Address
4801 Dreher Trail, West Palm Beach, FL 33405

Signing Officer

Name
Lewis Crampton
Title
CEO
Phone
5618321988
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Crampton
Formed
1959
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
84
Volunteers
110

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 $10,800 of unrelated business income for the year ended September 30, 2017. 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, 2017, 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 66,556. Special Event Expenses 185,968. Rental Expenses 4,793. Loss on disposal of assets 88,962.”

Part XII, Line 2D - Other Adjustments:

“Cost of Sales 66,556. Special Event Expenses 185,968. Rental Expenses 4,793. Loss on disposal of assets 88,962.”

Raw XML AppendixShowing 400 of 703 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/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/PersonNm0Matthew B Lorentzen
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Cane
IRS990/Form990PartVIISectionAGrp/PersonNm2Harvey Oyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Robb Allan
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Freitas
IRS990/Form990PartVIISectionAGrp/PersonNm5Alex Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm7David Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm8Frances Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm9Janie Fogt
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm12John F Niblack
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr A Carter Pottash
IRS990/Form990PartVIISectionAGrp/PersonNm14Heath Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm15Carolyn Sasso
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Stonestrom
IRS990/Form990PartVIISectionAGrp/PersonNm17Rhys L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Jon Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm19Mei Sze Greene
IRS990/Form990PartVIISectionAGrp/PersonNm20Dale Hedrick
IRS990/Form990PartVIISectionAGrp/PersonNm21Carlos Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm22Chip Morris
IRS990/Form990PartVIISectionAGrp/PersonNm23David Nuti
IRS990/Form990PartVIISectionAGrp/PersonNm24Katherine Arrizza
IRS990/Form990PartVIISectionAGrp/PersonNm25Lewis Crampton
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/ReportableCompFromOrgAmt2477944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2594625
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266450
IRS990/FundraisingDirectExpensesAmt0185968
IRS990/FundraisingGrossIncomeAmt057145
IRS990/GainOrLossGrp/OtherAmt0-88962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0615548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04996914
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GrossSalesOfInventoryAmt0166710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011129
IRS990/InsuranceGrp/ProgramServicesAmt077539
IRS990/InsuranceGrp/TotalAmt088668
IRS990/InterestGrp/ManagementAndGeneralAmt031781
IRS990/InterestGrp/TotalAmt031781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013177
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04541641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05117771
IRS990/LandBldgEquipCostOrOtherBssAmt05874644
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088962
IRS990/LessRentalExpensesGrp/RealAmt04792
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0263070
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Open every mind to science.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616308
IRS990/NetAssetsOrFundBalancesBOYAmt06839109
IRS990/NetAssetsOrFundBalancesEOYAmt07906673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-88962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128823
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010808
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010808
IRS990/NetUnrelatedBusTxblIncmAmt0-23
IRS990/NoncashContributionsAmt025542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0582
IRS990/OccupancyGrp/ManagementAndGeneralAmt030917
IRS990/OccupancyGrp/ProgramServicesAmt0181758
IRS990/OccupancyGrp/TotalAmt0213257
IRS990/OfficeExpensesGrp/FundraisingAmt02944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104619
IRS990/OfficeExpensesGrp/ProgramServicesAmt038821
IRS990/OfficeExpensesGrp/TotalAmt0146384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02193974
IRS990/OtherAssetsTotalGrp/EOYAmt02577659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095430
IRS990/OtherExpensesGrp/Desc0Materials and supplies
IRS990/OtherExpensesGrp/Desc1Exhibits and fees
IRS990/OtherExpensesGrp/Desc2Other costs
IRS990/OtherExpensesGrp/Desc3Other fees and rentals
IRS990/OtherExpensesGrp/FundraisingAmt015438
IRS990/OtherExpensesGrp/FundraisingAmt1773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23165
IRS990/OtherExpensesGrp/ProgramServicesAmt0429748
IRS990/OtherExpensesGrp/ProgramServicesAmt1233900
IRS990/OtherExpensesGrp/ProgramServicesAmt223175
IRS990/OtherExpensesGrp/ProgramServicesAmt318125
IRS990/OtherExpensesGrp/TotalAmt0492049
IRS990/OtherExpensesGrp/TotalAmt1233900
IRS990/OtherExpensesGrp/TotalAmt237390
IRS990/OtherExpensesGrp/TotalAmt321290
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt097009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/Desc1Birthday Parties
IRS990/OtherRevenueMiscGrp/ExclusionAmt015507
IRS990/OtherRevenueMiscGrp/ExclusionAmt115020

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,878,847
Liabilities
$972,174
Net assets
$7,906,673
Revenue
$4,650,636
Expenses
$3,583,072
Net income
$1,067,564
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
2017Detailed filing. Detailed filing data is available for this year.$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