Civic Intelligence

Science & Discovery Center of Northwest Florida Inc.

990 • Fiscal year 2016 • EIN 59-1540948

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileSCIENCEANDDISCOVERYCENTER.ORG
308 Airport RoadPanama City, FL 32405

(850) 769-6128

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$932,436

Down $17,113 (-1.8%) from 2015

Net Assets

Down

$930,020

Down $14,134 (-1.5%) from 2015

Liabilities

Down

$2,416

Down $2,979 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Down

$365,842

Down $63,986 (-15%) from 2015

Expenses

Down

$379,976

Down $71,351 (-16%) from 2015

Net Income

Up

-$14,134

Up $7,365 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,148,406Liabilities 2011: $49,003Net Assets 2011: $1,099,4032011Assets 2012: $1,028,302Liabilities 2012: $26,731Net Assets 2012: $1,001,5712012Assets 2013: $995,848Liabilities 2013: $29,392Net Assets 2013: $966,4562013Assets 2014: $972,677Liabilities 2014: $7,024Net Assets 2014: $965,6532014Assets 2015: $949,549Liabilities 2015: $5,395Net Assets 2015: $944,1542015Assets 2016: $932,436Liabilities 2016: $2,416Net Assets 2016: $930,0202016Assets 2017: $910,915Liabilities 2017: $6,704Net Assets 2017: $904,2112017Assets 2018: $930,778Liabilities 2018: $913Net Assets 2018: $929,8652018Assets 2020: $970,308Liabilities 2020: $69,063Net Assets 2020: $901,2452020Assets 2021: $795,344Liabilities 2021: $23,720Net Assets 2021: $771,6242021Assets 2022: $837,775Liabilities 2022: $3,321Net Assets 2022: $834,4542022Assets 2023: $811,905Liabilities 2023: $5,098Net Assets 2023: $806,8072023Assets 2024: $785,260Liabilities 2024: $1,976Net Assets 2024: $783,2842024

Highlighted filing

2016

Assets$932,436
Liabilities$2,416
Net Assets$930,020
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $374,209Expenses 2011: $472,037Net Income 2011: -$97,8282011Revenue 2012: $353,911Expenses 2012: $451,747Net Income 2012: -$97,8362012Revenue 2013: $389,892Expenses 2013: $484,594Net Income 2013: -$94,7022013Revenue 2014: $388,951Expenses 2014: $389,754Net Income 2014: -$8032014Revenue 2015: $429,828Expenses 2015: $451,327Net Income 2015: -$21,4992015Revenue 2016: $365,842Expenses 2016: $379,976Net Income 2016: -$14,1342016Revenue 2017: $335,867Expenses 2017: $361,676Net Income 2017: -$25,8092017Revenue 2018: $384,422Expenses 2018: $358,768Net Income 2018: $25,6542018Revenue 2020: $885,607Expenses 2020: $858,978Net Income 2020: $26,6292020Revenue 2021: $231,774Expenses 2021: $361,395Net Income 2021: -$129,6212021Revenue 2022: $442,943Expenses 2022: $380,113Net Income 2022: $62,8302022Revenue 2023: $507,956Expenses 2023: $535,603Net Income 2023: -$27,6472023Revenue 2024: $540,769Expenses 2024: $564,292Net Income 2024: -$23,5232024

Highlighted filing

2016

Revenue$365,842
Expenses$379,976
Net Income-$14,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$373,602
Mission and Program Overview

Mission

To educate and inspire children and adults through hands-on, interactive exhibits and programs that promote discovery of science, technology and history.

CHILDRENS MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,267$840,408▼ $35,859
Cash and Non-Interest-Bearing Accounts$66,363$82,656▲ $16,293
Pledges and Grants Receivable$3,325$6,325▲ $3,000
Inventories for Sale or Use$2,444$1,162▼ $1,282
Total Assets$949,549$932,436▼ $17,113
Other Assets Total$1,150$1,885▲ $735
Liabilities
Accounts Payable and Accrued Expenses$5,395$2,416▼ $2,979
Total Liabilities$5,395$2,416▼ $2,979
Net Assets / Fund Balance
Unrestricted Net Assets$921,571$907,437▼ $14,134
Temporarily Rstr Net Assets$22,583$22,583→ $0
Total Net Assets Fund Balance$944,154$930,020▼ $14,134
Total Liabilities and Net Assets / Fund Balance$949,549$932,436▼ $17,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,975$429,761$1,173,736
Other Land Buildings$18,580$343,952$362,532
Land$77,853-$77,853
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matt NienowPresident
Chuck BrooksDirector
Dennis GallagherDirector
Ed LisenmeyerDirector
Gayle LittletonDirector
Julie ChesireDirector
Lynn BrudnickiDirector
Mike CazalasDirector
Nicola RivardDirector
Vanessa RamosDirector
Brandy HaimanClinical Soc
Eleanor LewisFounding Mem
Junebill LloydHonorary Mem
Gina Tullo-williamsSecretary
Bethany WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,587
Program Service Revenue
$240,536
Investment Income
$13
Other Revenue
$10,706
All Other Contributions
$103,388
Change in Net Assets
$-14,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,283
Salaries, Compensation, and Employee Benefits$156,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,860--$109,860
Fees for Services Other$41,120--$41,120
Depreciation Depletion$38,660--$38,660
Office Expenses$32,402--$32,402
Comp Disqual Persons$31,435--$31,435
Occupancy$28,849--$28,849
Insurance$22,408--$22,408
Fees for Services Accounting$16,389--$16,389
Payroll Taxes$13,630--$13,630
Other Expenses$3,307--$3,307
Other Employee Benefits$1,768--$1,768
Advertising$798--$798
Travel$101--$101
Total Functional Expenses$379,976$0$0$379,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,852
Fundraising Direct Expenses$6,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthdays/other$10,353$10,353$1,920$8,433
Soiree$5,499$5,499$4,558$941
Total Events$15,852$15,852$6,478$9,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A review is performed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Science & Discovery Center of
EIN
59-1540948
Phone
8507696128
Address
308 AIRPORT ROAD, PANAMA CITY, FL 32405
Doing Business As
Science and Discovery Center

Signing Officer

Name
Gina Tullo-williams
Title
Secretary
Phone
8507696128
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Tullo-williams
Formed
1969
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
20

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
D Mark Gusmus CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“41,120 0 0”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDRENS MUSEUM
IRS990/AdvertisingGrp/ProgramServicesAmt0798
IRS990/AdvertisingGrp/TotalAmt0798
IRS990/AllOtherContributionsAmt0103388
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE SMITH
IRS990/BooksInCareOfDetail/PhoneNum08507696128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066363
IRS990/CashNonInterestBearingGrp/EOYAmt082656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt031435
IRS990/CompDisqualPersonsGrp/TotalAmt031435
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01282
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0223283
IRS990/CYOtherRevenueAmt010706
IRS990/CYProgramServiceRevenueAmt0240536
IRS990/CYRevenuesLessExpensesAmt0-14134
IRS990/CYSalariesCompEmpBnftPaidAmt0156693
IRS990/CYTotalExpensesAmt0379976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038660
IRS990/DepreciationDepletionGrp/TotalAmt038660
IRS990/Desc0THE MUSEUM OFFERS EXHIBITS BASED ON INTERACTIVE OPTIONS REGARDING SCIENCE, CULTURAL STUDIES, HISTORY AND THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SCIENCE AND DISCOVERY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016389
IRS990/FeesForServicesAccountingGrp/TotalAmt016389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041120
IRS990/FeesForServicesOtherGrp/TotalAmt041120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/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/PersonNm0MATT NIENOW
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLA RIVARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ED LISENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDY HAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN BRUDNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE CAZALAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE CHESIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELEANOR LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNEBILL LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA TULLO-WILLIAMS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLINICAL SOC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDING MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06478
IRS990/FundraisingGrossIncomeAmt015852
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373602
IRS990/GrossSalesOfInventoryAmt02614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022408
IRS990/InsuranceGrp/TotalAmt022408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840408
IRS990/LandBldgEquipCostOrOtherBssAmt01614121
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011199
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND INSPIRE CHILDREN AND ADULTS THROUGH HANDS-ON, INTERACTIVE EXHIBITS AND PROGRAMS THAT PROMOTE DISCOVERY OF SCIENCE, TECHNOLOGY AND HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0944154
IRS990/NetAssetsOrFundBalancesEOYAmt0930020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09374
IRS990/NetIncomeOrLossGrp/ExclusionAmt01332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028849
IRS990/OccupancyGrp/TotalAmt028849
IRS990/OfficeExpensesGrp/ProgramServicesAmt032402
IRS990/OfficeExpensesGrp/TotalAmt032402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01768
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt024692
IRS990/OtherExpensesGrp/ProgramServicesAmt114557
IRS990/OtherExpensesGrp/ProgramServicesAmt23307
IRS990/OtherExpensesGrp/TotalAmt024692
IRS990/OtherExpensesGrp/TotalAmt114557
IRS990/OtherExpensesGrp/TotalAmt23307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013630
IRS990/PayrollTaxesGrp/TotalAmt013630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA TULLO-WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114214
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM EDUCATES VIA ITS PROGRAMS AND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0239775
IRS990/PYOtherRevenueAmt07622
IRS990/PYProgramServiceRevenueAmt0220608
IRS990/PYRevenuesLessExpensesAmt0-21499
IRS990/PYSalariesCompEmpBnftPaidAmt0211552
IRS990/PYTotalExpensesAmt0451327
IRS990/PYTotalRevenueAmt0429828
IRS990/ReconcilationRevenueExpnssAmt0-14134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS, EXHIBITS AND STORE INCOME 92,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.89100
IRS990ScheduleA/PublicSupportTotal170Amt0796430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796430
IRS990ScheduleA/TotalSupportAmt0889238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173736
IRS990ScheduleD/LandGrp/BookValueAmt077853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAYS/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt241,120 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022583
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949549
IRS990/TotalAssetsEOYAmt0932436
IRS990/TotalAssetsGrp/BOYAmt0949549
IRS990/TotalAssetsGrp/EOYAmt0932436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114587
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379976
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt05395
IRS990/TotalLiabilitiesEOYAmt02416
IRS990/TotalLiabilitiesGrp/BOYAmt05395
IRS990/TotalLiabilitiesGrp/EOYAmt02416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930020
IRS990/TotalProgramServiceExpensesAmt0379976
IRS990/TotalProgramServiceRevenueAmt0240536
IRS990/TotalRevenueGrp/ExclusionAmt010706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,436
Liabilities
$2,416
Net assets
$930,020
Revenue
$365,842
Expenses
$379,976
Net income
-$14,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.51$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.44$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.23$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.34$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.43$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.39$0.48$0.09
2012Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.35$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.37$0.47$0.10