Civic Intelligence

Emerald Coast Science Center Inc

EIN 59-3317924 • 501(c)3 • Fort Walton Beach, FL

Profile

Inspire and grow a scientifically engaged community.

31 SW Memorial PkwyFort Walton Beach, FL 32548

www.ecscience.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$896,930

Down $25,981 (-2.8%) from 2024

Liabilities

Down

$330,371

Down $16,442 (-4.7%) from 2024

Net Assets

Down

$566,559

Down $9,539 (-1.7%) from 2024

Revenue

Down

$694,518

Down $4,825 (-0.7%) from 2024

Expenses

Down

$704,057

Down $4,224 (-0.6%) from 2024

Net Income

Down

-$9,539

Down $601 (-6.7%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $116,005Liabilities 2011: $2,872Net Assets 2011: $113,1332011Assets 2012: $130,986Liabilities 2012: $4,728Net Assets 2012: $126,2582012Assets 2013: $144,716Liabilities 2013: $5,022Net Assets 2013: $139,6942013Assets 2014: $243,164Liabilities 2014: $5,367Net Assets 2014: $237,7972014Assets 2015: $641,100Liabilities 2015: $440,914Net Assets 2015: $200,1862015Assets 2016: $595,831Liabilities 2016: $433,270Net Assets 2016: $162,5612016Assets 2017: $568,905Liabilities 2017: $414,632Net Assets 2017: $154,2732017Assets 2018: $520,594Liabilities 2018: $396,021Net Assets 2018: $124,5732018Assets 2019: $606,827Liabilities 2019: $384,813Net Assets 2019: $222,0142019Assets 2020: $618,973Liabilities 2020: $419,863Net Assets 2020: $199,1102020Assets 2021: $879,981Liabilities 2021: $446,482Net Assets 2021: $433,4992021Assets 2022: $906,968Liabilities 2022: $343,952Net Assets 2022: $563,0162022Assets 2023: $939,110Liabilities 2023: $354,074Net Assets 2023: $585,0362023Assets 2024: $922,911Liabilities 2024: $346,813Net Assets 2024: $576,0982024Assets 2025: $896,930Liabilities 2025: $330,371Net Assets 2025: $566,5592025

Highlighted filing

2025

Assets$896,930
Liabilities$330,371
Net Assets$566,559

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $185,7722011Expenses 2012: $210,8892012Expenses 2013: $221,0792013Revenue 2014: $362,016Expenses 2014: $263,913Net Income 2014: $98,1032014Revenue 2015: $266,565Expenses 2015: $304,176Net Income 2015: -$37,6112015Revenue 2016: $243,639Expenses 2016: $281,264Net Income 2016: -$37,6252016Revenue 2017: $300,210Expenses 2017: $308,498Net Income 2017: -$8,2882017Revenue 2018: $286,299Expenses 2018: $312,576Net Income 2018: -$26,2772018Revenue 2019: $377,519Expenses 2019: $370,819Net Income 2019: $6,7002019Revenue 2020: $322,013Expenses 2020: $344,917Net Income 2020: -$22,9042020Revenue 2021: $576,627Expenses 2021: $342,238Net Income 2021: $234,3892021Revenue 2022: $634,137Expenses 2022: $504,620Net Income 2022: $129,5172022Revenue 2023: $655,616Expenses 2023: $633,596Net Income 2023: $22,0202023Revenue 2024: $699,343Expenses 2024: $708,281Net Income 2024: -$8,9382024Revenue 2025: $694,518Expenses 2025: $704,057Net Income 2025: -$9,5392025

Highlighted filing

2025

Revenue$694,518
Expenses$704,057
Net Income-$9,539

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$3.30$5.67$6.95$7.04$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.23$3.47$5.76$6.99$7.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.39$3.54$5.85$6.56$6.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.07$3.44$5.63$6.34$5.05$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.80$4.46$4.33$5.77$3.42$2.34
2020Detailed filing. Detailed filing data is available for this year.$6.19$4.20$1.99$3.22$3.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.85$2.22$3.78$3.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.96$1.25$2.86$3.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.69$4.15$1.54$3.00$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.96$4.33$1.63$2.44$2.81$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.41$4.41$2.00$2.67$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$3.62$2.64$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$714,374
Mission and Program Overview

Mission

Inspiring exploration, discovery, and interest in science through interactive exhibits and the highest quality educational programs.

SCIENCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,517$764,448▼ $20,069
Cash and Non-Interest-Bearing Accounts$93,403$112,497▲ $19,094
Accounts Receivable$27,644$7,989▼ $19,655
Prepaid Expenses and Deferred Charges$3,753$5,690▲ $1,937
Inventories for Sale or Use$5,000$5,000→ $0
Savings and Temporary Cash Investments$8,594$1,306▼ $7,288
Total Assets$922,911$896,930▼ $25,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,927$279,810▼ $17,117
Other Liabilities$38,583$38,583→ $0
Accounts Payable and Accrued Expenses$11,303$11,978▲ $675
Total Liabilities$346,813$330,371▼ $16,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,098$564,159▼ $11,939
Net Assets With Donor Restrictions-$2,400-
Total Net Assets Fund Balance$576,098$566,559▼ $9,539
Total Liabilities and Net Assets / Fund Balance$922,911$896,930▼ $25,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,443$578,123$866,566
Buildings$387,605$116,888$504,493
Land$88,400-$88,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane FraserExecutive DirectorFT$33,700$33,700

Board Members and Trustees

NameTitle
Brian TriggChairperson
Suzanne LooperChairperson
Heather LewisBoard Member
Henry ChristenBoard Member
Holly KarrBoard Member
Jamie DwyerBoard Member
John LibbyBoard Member
Lauren BiermanBoard Member
Peggy MilzBoard Member
Robert HammockBoard Member
Lida MunzProgram Sub-committee Chai
Sandy BooleSecretary
Adam NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,557
Program Service Revenue
$387,697
Investment Income
$4
Other Revenue
$25,260
All Other Contributions
$96,570
Change in Net Assets
$-9,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,424
Total Revenue per Audited Statements
$706,942
Total Revenue per Form 990
$694,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,433
Other Expenses$316,624
Total Fundraising Expense$3,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,738$126,695-$387,433
Depreciation Depletion$72,487--$72,487
All Other Expenses$8,729$25,850$155$34,734
Occupancy$25,703--$25,703
Other Expenses$4,545$17,709$287$22,541
Advertising$18,416-$2,566$20,982
Insurance$14,111$804-$14,915
Interest$11,685$298-$11,983
Fees for Services Accounting-$3,000-$3,000
Office Expenses$355$1,381$22$1,758
Conferences and Meetings$1,071$518-$1,589
Travel$509$246-$755
Total Functional Expenses$524,022$176,562$3,473$704,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,481
Expenses per Audited Statements$704,057
Total Expenses per Form 990$704,057
Expenses Not Reported on Form 990$12,424
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,202
Fundraising Direct Expenses$7,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
My Chemical Cocktail$11,718$11,718$1,734$9,984
Women in Science$12,912$1,212$203$1,009
Total Events$28,288$16,202$7,432$8,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$38,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

The form 990 is provided to the board of directors at a board meeting prior to filing of the return for their review and approval and noted in the minutes.

Form 990, Part VI, Section B, Line 12C

On the first board meeting of the new year, all board members are required to sign the conflict of interest policy. Whenever a possible conflict may occur, the member is required to notify the board and the board reviews the possible conflict and votes on the matter.

Form 990, Part VI, Section C, Line 19

The annual report and the form 990 may be accessed via the guidestar.org website, and copies are available for public review at the science center.

Filing and Contact Details

Filer

Filer Name
Emerald Coast Science Center Inc
EIN
59-3317924
Phone
8506641261
Address
31 SW MEMORIAL PKWY, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Diane Fraser
Title
Executive Director
Phone
8506641261
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fraser
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
97

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assume responsibility for the oversight of the review and the selection of an independent accountant. The organization received multiple bids for the review and the board of directors reveiwed the bids for the best value.

Financial Statement Notes

PART X, LINE 2:

The center has received notification that it qualifies as a tax-exempt organization exemption under section 501(c)(3) of the u.s. Internal revenue. However, income from certain activities not directly related to the center's tax-exempt purpose can be subject to taxation as unrelated business income. There was no unrelated income for the year ended june 30, 2024. Therefore, no provision for income taxes is included in the financial statements. The center follows accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The center does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 12,424.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 12,424.

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011978
IRS990/AccountsReceivableGrp/BOYAmt027644
IRS990/AccountsReceivableGrp/EOYAmt07989
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCIENCE EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt02566
IRS990/AdvertisingGrp/ProgramServicesAmt018416
IRS990/AdvertisingGrp/TotalAmt020982
IRS990/AllOtherContributionsAmt096570
IRS990/AllOtherExpensesGrp/FundraisingAmt0155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08729
IRS990/AllOtherExpensesGrp/TotalAmt034734
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DIANE FRASER
IRS990/BooksInCareOfDetail/PhoneNum08506641261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 SW MEMORIAL PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WALTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032548
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093403
IRS990/CashNonInterestBearingGrp/EOYAmt0112497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0518
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01071
IRS990/ConferencesMeetingsGrp/TotalAmt01589
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012086
IRS990/CostOfGoodsSoldAmt012424
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0316624
IRS990/CYOtherRevenueAmt025260
IRS990/CYProgramServiceRevenueAmt0387697
IRS990/CYRevenuesLessExpensesAmt0-9539
IRS990/CYSalariesCompEmpBnftPaidAmt0387433
IRS990/CYTotalExpensesAmt0704057
IRS990/CYTotalFundraisingExpenseAmt03473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072487
IRS990/DepreciationDepletionGrp/TotalAmt072487
IRS990/Desc0HANDS ON SCIENCE CENTER, SCIENCE EDUCATION PROGRAMS TO AREA SCHOOLS, SPECIALIZED SUMMER SCIENCE EDUCATION PROGRAMS, APPROXIMATELY 50,000 PERSONS BENEFITTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0524022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08857
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1340.00
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/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/PersonNm0BRIAN TRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LIDA MUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY BOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE LOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY MILZ
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY CHRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY KARR
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE FRASER
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/ReportableCompFromOrgAmt1333700
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM SUB-COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012086
IRS990/FundraisingDirectExpensesAmt07432
IRS990/FundraisingGrossIncomeAmt016202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0100060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714374
IRS990/GrossSalesOfInventoryAmt028914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt014111
IRS990/InsuranceGrp/TotalAmt014915
IRS990/InterestGrp/ManagementAndGeneralAmt0298
IRS990/InterestGrp/ProgramServicesAmt011685
IRS990/InterestGrp/TotalAmt011983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764448
IRS990/LandBldgEquipCostOrOtherBssAmt01459459
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063984
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE AND GROW A SCIENTIFICALLY ENGAGED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279810
IRS990/NetAssetsOrFundBalancesBOYAmt0576098
IRS990/NetAssetsOrFundBalancesEOYAmt0566559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08770
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025703
IRS990/OccupancyGrp/TotalAmt025703
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355
IRS990/OfficeExpensesGrp/TotalAmt01758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAMS & AC
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt0443
IRS990/OtherExpensesGrp/FundraisingAmt1287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117709
IRS990/OtherExpensesGrp/ProgramServicesAmt041005
IRS990/OtherExpensesGrp/ProgramServicesAmt138279
IRS990/OtherExpensesGrp/ProgramServicesAmt226389
IRS990/OtherExpensesGrp/ProgramServicesAmt34545
IRS990/OtherExpensesGrp/TotalAmt041448
IRS990/OtherExpensesGrp/TotalAmt138279
IRS990/OtherExpensesGrp/TotalAmt226450
IRS990/OtherExpensesGrp/TotalAmt322541
IRS990/OtherLiabilitiesGrp/BOYAmt038583
IRS990/OtherLiabilitiesGrp/EOYAmt038583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05690
IRS990/PrincipalOfficerNm0DIANE FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCIENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0350421
IRS990/PYOtherRevenueAmt074836
IRS990/PYProgramServiceRevenueAmt0369073
IRS990/PYRevenuesLessExpensesAmt0-8938
IRS990/PYSalariesCompEmpBnftPaidAmt0357860
IRS990/PYTotalExpensesAmt0708281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01414825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01781436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03196261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565925
IRS990ScheduleA/Total509Grp/TotalAmt03196261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03196488
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504493
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866566
IRS990ScheduleD/ExpensesNotReportedAmt012424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0704057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088400
IRS990ScheduleD/OtherExpensesIncludedAmt012424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherRevenueAmt012424
IRS990ScheduleD/RevenueNotReportedAmt012424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION EXEMPTION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEAR ENDED JUNE 30, 2024. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CENTER FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 12,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 12,424.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.