Civic Intelligence

Science & Discovery Center of Northwest Florida Inc.

990 • Fiscal year 2017 • EIN 59-1540948

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$910,915

Down $21,521 (-2.3%) from 2016

Net Assets

Down

$904,211

Down $25,809 (-2.8%) from 2016

Liabilities

Up

$6,704

Up $4,288 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$335,867

Down $29,975 (-8.2%) from 2016

Expenses

Down

$361,676

Down $18,300 (-4.8%) from 2016

Net Income

Down

-$25,809

Down $11,675 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$910,915
Liabilities$6,704
Net Assets$904,211
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$335,867
Expenses$361,676
Net Income-$25,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$347,325
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$840,408$808,587▼ $31,821
Cash and Non-Interest-Bearing Accounts$82,656$96,652▲ $13,996
Pledges and Grants Receivable$6,325$3,325▼ $3,000
Inventories for Sale or Use$1,162$266▼ $896
Total Assets$932,436$910,915▼ $21,521
Other Assets Total$1,885$2,085▲ $200
Liabilities
Accounts Payable and Accrued Expenses$2,416$6,704▲ $4,288
Total Liabilities$2,416$6,704▲ $4,288
Net Assets / Fund Balance
Unrestricted Net Assets$907,437$881,628▼ $25,809
Temporarily Rstr Net Assets$22,583$22,583→ $0
Total Net Assets Fund Balance$930,020$904,211▼ $25,809
Total Liabilities and Net Assets / Fund Balance$932,436$910,915▼ $21,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$730,734$805,534$1,536,268
Land$77,853-$77,853
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matt NienowPresident
Bethany WomackDirector
Brian BloomfieldDirector
Dennis GallagherDirector
Ed LisenmeyerDirector
Gayle LittletonDirector
Julie ChesireDirector
Lynn BrudnickiDirector
Nicola RivardDirector
Eleanor LewisFounding Mem
Junebill LloydHonorary Mem
Julie DannaSecretary
Julie DannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,526
Program Service Revenue
$245,668
Investment Income
$91
Other Revenue
$8,582
All Other Contributions
$73,521
Change in Net Assets
$-25,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,074
Salaries, Compensation, and Employee Benefits$122,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,247--$109,247
Fees for Services Other$48,300--$48,300
Office Expenses$44,165--$44,165
Depreciation Depletion$31,819--$31,819
Occupancy$29,217--$29,217
Insurance$21,019--$21,019
Fees for Services Accounting$13,671--$13,671
Payroll Taxes$9,884--$9,884
Other Expenses$3,559--$3,559
Other Employee Benefits$3,471--$3,471
Advertising$2,298--$2,298
Travel$64--$64
Total Functional Expenses$361,676$0$0$361,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,207
Fundraising Direct Expenses$9,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthdays/other$11,418$11,418$3,371$8,047
Soiree$6,789$6,789$6,422$367
Total Events$18,207$18,207$9,793$8,414
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
Julie Danna
Title
Secretary
Phone
8507696128
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Danna
Formed
1969
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
17
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

“48,300 0 0”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS, EXHIBITS AND STORE INCOME 52,737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90410
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt0686219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686219
IRS990ScheduleA/TotalSupportAmt0759012
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/LandGrp/BookValueAmt077853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0730734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0805534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01536268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAYS/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt248,300 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/TotalAssetsBOYAmt0932436
IRS990/TotalAssetsEOYAmt0910915
IRS990/TotalAssetsGrp/BOYAmt0932436
IRS990/TotalAssetsGrp/EOYAmt0910915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081526
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02416
IRS990/TotalLiabilitiesEOYAmt06704
IRS990/TotalLiabilitiesGrp/BOYAmt02416
IRS990/TotalLiabilitiesGrp/EOYAmt06704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904211
IRS990/TotalProgramServiceExpensesAmt0361676
IRS990/TotalProgramServiceRevenueAmt0245668
IRS990/TotalRevenueGrp/ExclusionAmt08582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335867
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910915
IRS990/TravelGrp/ProgramServicesAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0907437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0881628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 AIRPORT ROAD
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032405
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SCIENCEANDDISCOVERYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08507696128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE & DISCOVERY CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHWEST FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0591540948
ReturnHeader/Filer/PhoneNum08507696128
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$910,915
Liabilities
$6,704
Net assets
$904,211
Revenue
$335,867
Expenses
$361,676
Net income
-$25,809
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