Civic Intelligence

Museum of Discovery and Science Inc

EIN 59-1709542 • 501(c)3 • Fort Lauderdale, FL

View Organization Page

Profile

To provide experiential pathways to life-long learning in science for children and adults through exhibits, programs, and films.

401 SW 2nd StreetFort Lauderdale, FL 33312

www.mods.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$334,633

Higher top officer pay than 65% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$36,231,766

Up $1,806,645 (+5.2%) from 2023

Liabilities

Up

$4,056,519

Up $282,612 (+7.5%) from 2023

Net Assets

Up

$32,175,247

Up $1,524,033 (+5.0%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$16,369,104

Up $3,853,569 (+31%) from 2023

Expenses

Up

$13,691,592

Up $1,596,822 (+13%) from 2023

Net Income

Up

$2,677,512

Up $2,256,747 (+536%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $36,935,493Liabilities 2011: $4,893,999Net Assets 2011: $32,041,4942011Assets 2012: $35,456,971Liabilities 2012: $4,181,469Net Assets 2012: $31,275,5022012Assets 2013: $33,110,512Liabilities 2013: $3,218,970Net Assets 2013: $29,891,5422013Assets 2014: $32,205,815Liabilities 2014: $2,490,420Net Assets 2014: $29,715,3952014Assets 2015: $32,498,106Liabilities 2015: $1,926,368Net Assets 2015: $30,571,7382015Assets 2016: $31,483,154Liabilities 2016: $1,114,429Net Assets 2016: $30,368,7252016Assets 2017: $31,114,073Liabilities 2017: $579,973Net Assets 2017: $30,534,1002017Assets 2018: $31,348,275Liabilities 2018: $545,072Net Assets 2018: $30,803,2032018Assets 2019: $29,190,949Liabilities 2019: $680,004Net Assets 2019: $28,510,9452019Assets 2020: $26,090,212Liabilities 2020: $526,201Net Assets 2020: $25,564,0112020Assets 2021: $28,270,551Liabilities 2021: $643,985Net Assets 2021: $27,626,5662021Assets 2022: $31,472,081Liabilities 2022: $1,241,632Net Assets 2022: $30,230,4492022Assets 2023: $34,425,121Liabilities 2023: $3,773,907Net Assets 2023: $30,651,2142023Assets 2025: $36,231,766Liabilities 2025: $4,056,519Net Assets 2025: $32,175,2472025

Highlighted filing

2025

Assets$36,231,766
Liabilities$4,056,519
Net Assets$32,175,247
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,592,842Expenses 2011: $6,663,489Net Income 2011: -$70,6472011Revenue 2012: $7,654,361Expenses 2012: $8,420,353Net Income 2012: -$765,9922012Revenue 2013: $7,017,070Expenses 2013: $8,401,030Net Income 2013: -$1,383,9602013Revenue 2014: $7,510,138Expenses 2014: $7,686,285Net Income 2014: -$176,1472014Revenue 2015: $9,537,745Expenses 2015: $8,681,402Net Income 2015: $856,3432015Revenue 2016: $8,571,049Expenses 2016: $8,774,062Net Income 2016: -$203,0132016Revenue 2017: $9,391,232Expenses 2017: $9,225,857Net Income 2017: $165,3752017Revenue 2018: $9,787,074Expenses 2018: $9,517,971Net Income 2018: $269,1032018Revenue 2019: $7,844,730Expenses 2019: $10,136,988Net Income 2019: -$2,292,2582019Revenue 2020: $5,193,840Expenses 2020: $8,140,774Net Income 2020: -$2,946,9342020Revenue 2021: $9,330,673Expenses 2021: $7,224,921Net Income 2021: $2,105,7522021Revenue 2022: $13,022,310Expenses 2022: $10,418,427Net Income 2022: $2,603,8832022Revenue 2023: $12,515,535Expenses 2023: $12,094,770Net Income 2023: $420,7652023Revenue 2025: $16,369,104Expenses 2025: $13,691,592Net Income 2025: $2,677,5122025

Highlighted filing

2025

Revenue$16,369,104
Expenses$13,691,592
Net Income$2,677,512
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,231,766
Liabilities
$4,056,519
Net assets
$32,175,247
Revenue
$16,369,104
Expenses
$13,691,592
Net income
$2,677,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$4.06$32.2$16.4$13.7$2.68
2023Summary only. Only limited summary data is available for this year.$34.4$3.77$30.7$12.5$12.1$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$1.24$30.2$13.0$10.4$2.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.64$27.6$9.33$7.22$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.53$25.6$5.19$8.14$2.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.68$28.5$7.84$10.1$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.55$30.8$9.79$9.52$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.58$30.5$9.39$9.23$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$1.11$30.4$8.57$8.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$32.5$1.93$30.6$9.54$8.68$0.86
2014Summary only. Only limited summary data is available for this year.$32.2$2.49$29.7$7.51$7.69$0.18
2013Summary only. Only limited summary data is available for this year.$33.1$3.22$29.9$7.02$8.40$1.38
2012Summary only. Only limited summary data is available for this year.$35.5$4.18$31.3$7.65$8.42$0.77
2011Summary only. Only limited summary data is available for this year.$36.9$4.89$32.0$6.59$6.66$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 12, 2025
Return Version
2024v5.0
Gross Receipts
$17,041,260
Mission and Program Overview

Mission

Connecting people to inspiring science.

Connecting people to inspiring science by bringing the community together, creating engaging science experiences and highlighting innovations in stem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,947,551$23,470,065▼ $477,486
Savings and Temporary Cash Investments$2,204,614$3,833,737▲ $1,629,123
Pledges and Grants Receivable$2,434,350$2,866,412▲ $432,062
Other Notes and Loans Receivable, Net$1,014,078$1,014,078→ $0
Accounts Receivable$422,672$423,740▲ $1,068
Cash and Non-Interest-Bearing Accounts$40,482$212,647▲ $172,165
Inventories for Sale or Use$113,533$113,690▲ $157
Prepaid Expenses and Deferred Charges$96,171$75,791▼ $20,380
Total Assets$34,414,741$36,231,766▲ $1,817,025
Other Assets Total$4,141,290$4,221,606▲ $80,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,738,189$2,283,025▼ $1,455,164
Accounts Payable and Accrued Expenses$1,071,621$1,367,876▲ $296,255
Deferred Revenue$107,196$266,479▲ $159,283
Other Liabilities-$139,139-
Total Liabilities$4,917,006$4,056,519▼ $860,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,402,716$22,330,299▼ $1,072,417
Net Assets With Donor Restrictions$6,095,019$9,844,948▲ $3,749,929
Total Net Assets Fund Balance$29,497,735$32,175,247▲ $2,677,512
Total Liabilities and Net Assets / Fund Balance$34,414,741$36,231,766▲ $1,817,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,735,372$15,161,310$26,896,682
Buildings$10,729,804$8,776,665$19,506,469
Equipment$1,004,889$2,430,940$3,435,829
Other Assets Org$340,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,726,764-▲ $330,715$-176,012$3,881,467
2023$3,274,886-▲ $627,623$-175,745$3,726,764
2022$3,056,976-▲ $387,975$-170,065$3,274,886
2021$3,903,531-▼ $698,162$148,393$3,056,976
2020$3,312,754-▲ $732,102$141,325$3,903,531
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CoxPresident/ceFT$326,787$7,846$334,633
Joseph CoxPresident/CEO-$296,787$37,846$334,633
Meredith FederDeputy DirecFT$256,443$9,200$265,643
Meredith FederDeputy Director-$256,443$9,200$265,643
Catherine NonnenmacherCFOFT$128,911$5,600$134,511
Armando MenaVpimax&guestFT$124,151$3,751$127,902
Hilary WinigerSr DirectorFT$111,861$4,679$116,540
Andrea FuentesSrdiraudiencFT$101,367$4,543$105,910

Board Members and Trustees

NameTitle
Johnathan RobertsonChairman
Caitlin StellaVice Chair
Anita ByerTrustee
Baldwyn EnglishTrustee
Brandon SingerTrustee
Debra HixonTrustee
Derek JavaroneTrustee
Dominick Miniaci EsqTrustee
Dr Ana Benedetti Dmd MsdTrustee
Eric SpannTrustee
Erick StratiTrustee
Jon L Swergold EsqTrustee
Joshua BassTrustee
Kelly PhillipsTrustee
Kenneth StilesTrustee
M Austin FormanTrustee
Moises AlmonteTrustee
Nicky TesserTrustee
Philip VerdeTrustee
Robert B Lochrie Iii EsqTrustee
Ronald L Book EsqTrustee
Sandra M JuliachsTrustee
Shane StrumTrustee
Shawn ThorntonTrustee
Shea SmithTrustee
Stacy RitterTrustee
The Hon Chip LamarcaTrustee
Yvette MartinezTrustee
Rick J Burgess EsqImmediate Pa
Patty HooleySecretary
Brian ClayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Cleaning ServiceCleaning2611 SW 18TH STREET, Fort Lauderdale, FL 33312$394,031
1220 Exhibits INCExhibit Design3801 VULCAN DRIVE, Nashville, TN 37211$370,300
Danto Builders LLCConstruction4901 NW 17TH WAY SUITE 503, Fort Lauderdale, FL 33309$324,967
Centuric LLCInformationtech13798 NW 4TH STREET, Fort Lauderdale, FL 33325$183,461
Gm Security PatrolSecurity9825 MARINA BLVD SUITE 100, Boca Raton, FL 33428$165,392
Revenue and Support

Revenue Composition

Contributions and Grants
$9,369,243
Program Service Revenue
$5,639,331
Investment Income
$482,513
Other Revenue
$878,017
All Other Contributions
$7,244,769
Change in Net Assets
$2,677,512

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 Table11$88,859Fair Market Value/cost
Food Inventory30$67,000Fair Market Value/cost
Other Non Cash Contri Table2$19,680Fair Market Value/cost
Total Noncash Contributions43$175,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,369,104
Revenue Not Reported on Form 990
$833,574
Total Revenue per Audited Statements
$17,202,678
Total Revenue per Form 990
$16,369,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,629,089
Salaries, Compensation, and Employee Benefits$6,062,503
Total Fundraising Expense$1,267,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,895,187$68,125$704,942$4,668,254
Depreciation Depletion$1,805,756$23,151$23,151$1,852,058
Fees for Services Other$1,007,974$97,476$11,004$1,116,454
Royalties$719,488--$719,488
Insurance$682,572$8,751$8,751$700,074
All Other Expenses$238,242$47,221$259,563$545,026
Current Officers, Directors, Trustees, and Key Employees$162,115$299,424-$461,539
Payroll Taxes$302,096$54,535$47,086$403,717
Other Expenses$334,299$13,014$13,126$360,439
Other Employee Benefits$243,936$46,352$56,411$346,699
Advertising$251,226$7,510$9,195$267,931
Travel$153,375$19,997$14,074$187,446
Pension Plan Contributions$116,262$39,727$26,305$182,294
Interest$161,771$2,595-$164,366
Office Expenses$46,729-$8,432$55,161
Fees for Services Accounting-$27,000-$27,000
Payments to Affiliates--$2,595$2,595
Total Functional Expenses$11,648,893$775,387$1,267,312$13,691,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,023,139
Expenses per Audited Statements$13,691,592
Total Expenses per Form 990$13,691,592
Expenses Not Reported on Form 990$331,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,300
Fundraising Gross Income$114,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sciencefest$200,500---
Food&wine Event$205,056$114,300$114,300$0
Total Events$405,556$114,300$114,300-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$139,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews form 990 first, then it is sent to full board and reviewed at their meeting.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The president/ceo works under a contract; receives annual performance reviews from the board of trustees. The contract is reviewed and periodically renewed with updates in terms of expectations and goals. Compensation is reviewed by the executive committee and recommended to the full board of trustees. Many of the board members serve on other non-profit and museum boards in the community and therefore have a sense of the market considerations for compensation.”

Form 990, Page 6, Part VI, Line 15B

“President reviews annually, sets goals, refers to surveys of compensation conducted by other organizations, and checks guidestar information on similar institutions. Salaries, as a whole, are reviewed as part of the budget process by the finance committee of the board and recommended for board approval annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Museum of Discovery and Science Inc
EIN
59-1709542
Phone
9544676637
Address
401 SW 2ND STREET, FORT LAUDERDALE, FL 33312

Signing Officer

Name
Catherine Nonnenmacher
Title
CFO
Phone
9544676637
Signed
2025-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cox
Formed
1976
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
344
Volunteers
91

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990

“Revenue less expenses 2,677,512 includes depreciation and amortization of (1,852,058).”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Affiliate income included in combined financial statement 600,000”

Schedule D, Page 4, Part XII, Line 2D

“Affiliate exps included in combined financial statement 97,973”

Raw XML AppendixShowing 400 of 856 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
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