Civic Intelligence

Science & Discovery Center of Northwest Florida Inc.

990 • Fiscal year 2020 • EIN 59-1540948

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

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

55th percentile

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$970,308

Up $39,530 (+4.2%) from 2018

Net Assets

Down

$901,245

Down $28,620 (-3.1%) from 2018

Liabilities

Up

$69,063

Up $68,150 (+7464%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$885,607

Up $501,185 (+130%) from 2018

Expenses

Up

$858,978

Up $500,210 (+139%) from 2018

Net Income

Up

$26,629

Up $975 (+3.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$970,308
Liabilities$69,063
Net Assets$901,245
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$885,607
Expenses$858,978
Net Income$26,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.0
Gross Receipts
$886,230
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$748,605$718,655▼ $29,950
Cash and Non-Interest-Bearing Accounts$217,200$248,304▲ $31,104
Total Assets$969,154$970,308▲ $1,154
Other Assets Total$3,349$3,349→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,538$47,413▼ $47,125
Deferred Revenue-$21,650-
Total Liabilities$94,538$69,063▼ $25,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,616$901,245▲ $26,629
Total Net Assets Fund Balance$874,616$901,245▲ $26,629
Total Liabilities and Net Assets / Fund Balance$969,154$970,308▲ $1,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$640,802$895,466$1,536,268
Land$77,853-$77,853
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Matthew NienowPresident
Bethany WomackDirector
Debi McdanielDirector
Gerald LowtherDirector
Matthew PowellDirector
Sarah Guillot-registerDirector
Todd FuderDirector
Trendon EllisDirector
Gina Tullo-williamsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$15,010
Program Service Revenue
$219,334
Investment Income
$1,784
Other Revenue
$649,479
Change in Net Assets
$26,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,109
Salaries, Compensation, and Employee Benefits$130,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,092--$121,092
Fees for Services Other$39,866--$39,866
Depreciation Depletion$29,950--$29,950
Occupancy$25,607--$25,607
Insurance$19,677--$19,677
Fees for Services Accounting$10,320--$10,320
Payroll Taxes$9,777--$9,777
Office Expenses$8,196--$8,196
Other Expenses$2,500--$2,500
Travel$1,035--$1,035
Advertising$834--$834
Fees for Services Legal$61--$61
Total Functional Expenses$858,978$0$0$858,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Matthew Nienow
Title
President
Phone
8507696128
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nienow
Formed
1969
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
5

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, Page 2, Part III, Line 4D

“Insurance proceeds and expenses incurred by hurricane michael”

Raw XML Appendix392 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/GrossReceiptsRltdActivitiesAmt01683888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81770
IRS990ScheduleA/PublicSupportPY170Pct00.86690
IRS990ScheduleA/PublicSupportTotal170Amt0313490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313490
IRS990ScheduleA/TotalSupportAmt0383373
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/BookValueAmt0640802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0895466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01536268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS AND EXPENSES INCURRED BY HURRICANE MICHAEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969154
IRS990/TotalAssetsEOYAmt0970308
IRS990/TotalAssetsGrp/BOYAmt0969154
IRS990/TotalAssetsGrp/EOYAmt0970308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015010
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094538
IRS990/TotalLiabilitiesEOYAmt069063
IRS990/TotalLiabilitiesGrp/BOYAmt094538
IRS990/TotalLiabilitiesGrp/EOYAmt069063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901245
IRS990/TotalOtherProgSrvcExpenseAmt0503017
IRS990/TotalOtherProgSrvcRevenueAmt0649371
IRS990/TotalProgramServiceExpensesAmt0858978
IRS990/TotalProgramServiceRevenueAmt0219334
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885607
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970308
IRS990/TravelGrp/ProgramServicesAmt01035
IRS990/TravelGrp/TotalAmt01035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 AIRPORT RD
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SCIENCEANDDISCOVERYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW NIENOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08507696128
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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/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/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK GUSMUS CPA
ReturnHeader/ReturnTs02021-10-05T14:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,308
Liabilities
$69,063
Net assets
$901,245
Revenue
$885,607
Expenses
$858,978
Net income
$26,629
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