Civic Intelligence

Science & Discovery Center of Northwest Florida Inc.

990 • Fiscal year 2018 • EIN 59-1540948

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$930,778

Up $19,863 (+2.2%) from 2017

Net Assets

Up

$929,865

Up $25,654 (+2.8%) from 2017

Liabilities

Down

$913

Down $5,791 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$384,422

Up $48,555 (+14%) from 2017

Expenses

Down

$358,768

Down $2,908 (-0.8%) from 2017

Net Income

Up

$25,654

Up $51,463 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$930,778
Liabilities$913
Net Assets$929,865
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$384,422
Expenses$358,768
Net Income$25,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$395,138
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$808,587$778,555▼ $30,032
Cash and Non-Interest-Bearing Accounts$96,652$148,874▲ $52,222
Pledges and Grants Receivable$3,325--
Inventories for Sale or Use$266--
Total Assets$910,915$930,778▲ $19,863
Other Assets Total$2,085$3,349▲ $1,264
Liabilities
Accounts Payable and Accrued Expenses$6,704$913▼ $5,791
Total Liabilities$6,704$913▼ $5,791
Net Assets / Fund Balance
Unrestricted Net Assets$881,628$929,865▲ $48,237
Temporarily Rstr Net Assets$22,583--
Total Net Assets Fund Balance$904,211$929,865▲ $25,654
Total Liabilities and Net Assets / Fund Balance$910,915$930,778▲ $19,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700,702$835,566$1,536,268
Land$77,853-$77,853
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matt NienowPresident
Bethany WomackDirector
Brian BloomfieldDirector
Nicola RivardDirector
Eleanor LewisFounding Mem
Junebill LloydHonorary Mem
Gina Tullo-williamsSecretary
Julie DannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,499
Program Service Revenue
$244,490
Investment Income
$61
Other Revenue
$99,372
All Other Contributions
$30,035
Change in Net Assets
$25,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,846
Salaries, Compensation, and Employee Benefits$124,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,594--$114,594
Office Expenses$33,501--$33,501
Depreciation Depletion$30,034--$30,034
Occupancy$29,691--$29,691
Insurance$20,906--$20,906
Fees for Services Accounting$13,425--$13,425
Payroll Taxes$10,074--$10,074
Advertising$5,970--$5,970
Other Expenses$3,811--$3,811
Fees for Services Other$3,207--$3,207
Other Employee Benefits$254--$254
Travel$213--$213
Total Functional Expenses$358,768$0$0$358,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,206
Fundraising Direct Expenses$8,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthdays/other$13,004$13,004$610$12,394
Golf Tournament$7,300$7,300$2,790$4,510
Total Events$20,304$20,304$3,400$16,904
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
Treasurer
Phone
8507696128
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Danna
Formed
1969
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
15
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
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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/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt0556532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556532
IRS990ScheduleA/TotalSupportAmt0631283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt077853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0835566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01536268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRTHDAYS/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022583
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910915
IRS990/TotalAssetsEOYAmt0930778
IRS990/TotalAssetsGrp/BOYAmt0910915
IRS990/TotalAssetsGrp/EOYAmt0930778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040499
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06704
IRS990/TotalLiabilitiesEOYAmt0913
IRS990/TotalLiabilitiesGrp/BOYAmt06704
IRS990/TotalLiabilitiesGrp/EOYAmt0913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929865
IRS990/TotalProgramServiceExpensesAmt0358768
IRS990/TotalProgramServiceRevenueAmt0244490
IRS990/TotalRevenueGrp/ExclusionAmt013990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384422
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930778
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0881628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0929865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 AIRPORT ROAD
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SCIENCEANDDISCOVERYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507696128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0199E4A4C731804AED838D2C8178ADD8DF226300F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0029961B97905C73EA0FD47C03C43DCD72600DDEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.192.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK GUSMUS CPA
ReturnHeader/ReturnTs02019-05-14T15:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,778
Liabilities
$913
Net assets
$929,865
Revenue
$384,422
Expenses
$358,768
Net income
$25,654
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