Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3317924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$618,973
Up $12,146 (+2.0%) from 2019
Net Assets
Down$199,110
Down $22,904 (-10%) from 2019
Liabilities
Up$419,863
Up $35,050 (+9.1%) from 2019
Revenue
Down$322,013
Down $55,506 (-15%) from 2019
Expenses
Down$344,917
Down $25,902 (-7.0%) from 2019
Net Income
Down-$22,904
Down $29,604 (-442%) from 2019
Inspire and grow a scientifically engaged community.
SCIENCE EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,078 | $552,178 | ▼ $6,900 |
| Cash and Non-Interest-Bearing Accounts | $34,721 | $57,818 | ▲ $23,097 |
| Prepaid Expenses and Deferred Charges | $2,443 | $4,037 | ▲ $1,594 |
| Inventories for Sale or Use | $3,425 | $3,425 | → $0 |
| Accounts Receivable | $7,160 | $1,515 | ▼ $5,645 |
| Total Assets | $606,827 | $618,973 | ▲ $12,146 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $374,334 | $360,411 | ▼ $13,923 |
| Other Liabilities | $0 | $47,900 | ▲ $47,900 |
| Accounts Payable and Accrued Expenses | $10,479 | $11,552 | ▲ $1,073 |
| Total Liabilities | $384,813 | $419,863 | ▲ $35,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,014 | $199,110 | ▼ $22,904 |
| Total Net Assets Fund Balance | $222,014 | $199,110 | ▼ $22,904 |
| Total Liabilities and Net Assets / Fund Balance | $606,827 | $618,973 | ▲ $12,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,013 | $375,240 | $461,253 |
| Buildings | $377,765 | $56,009 | $433,774 |
| Land | $88,400 | - | $88,400 |
| Name | Title | Base | Total |
|---|---|---|---|
| Diane Fraser | Executive Director | $23,475 | $23,475 |
| Name | Title |
|---|---|
| Brett Nelson | Chairperson |
| Alexis Tibbetts | Board Member |
| Candice Montague | Board Member |
| Henry Christen | Board Member |
| Jamie Dwyer | Board Member |
| Jan Campbell | Board Member |
| John Libby | Board Member |
| Peggy Milz | Board Member |
| Robert Hammock | Board Member |
| Suzanne Looper | Board Member |
| Brian Trigg | Marketing Sub-sommittee Ch |
| Lida Munz | Program Sub-committee Chai |
| Sandy Boole | Secretary |
| Max Mueller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,751 |
| Other Expenses | $160,166 |
| Total Fundraising Expense | $1,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,335 | $60,416 | - | $184,751 |
| Depreciation Depletion | $40,378 | - | - | $40,378 |
| Interest | $16,351 | $416 | - | $16,767 |
| Occupancy | $16,064 | - | - | $16,064 |
| Advertising | $12,534 | - | $1,567 | $14,101 |
| Insurance | $10,474 | $1,792 | - | $12,266 |
| All Other Expenses | $1,241 | $4,073 | $42 | $5,356 |
| Office Expenses | $801 | $3,119 | $50 | $3,970 |
| Other Expenses | $746 | $2,908 | $47 | $3,701 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Payment Travel Entrtnmnt Publicly Ofcl | $874 | $422 | - | $1,296 |
| Travel | $351 | $170 | - | $521 |
| Total Functional Expenses | $267,112 | $75,849 | $1,956 | $344,917 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,302 |
| Fundraising Direct Expenses | $3,471 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fusion Gala | $8,102 | - | - | - |
| Women in Science | $3,841 | $641 | - | $641 |
| Total Events | $18,604 | $7,302 | $3,471 | $3,831 |
| Liability | Amount |
|---|---|
| Ppp Loan | $37,900 |
| Eidl Loan | $10,000 |
“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.”
“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.”
“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.”
“The board of directors assume responsibility for the oversight of the audit and the selection of an independent accountant. The organization received multiple bids for the audit and the board of directors reveiwed the bids for the best value.”
“The center has adopted the provisions of fasb asc topic 740, accounting for uncertainty in income taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. The implementation had no impact on the statement of financial position or statement of activities. The center does not believe its financial statements include any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1515 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCIENCE EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1567 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14101 |
| IRS990/AllOtherContributionsAmt | 0 | 42667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE FRASER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506641261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 SW MEMORIAL PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WALTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32548 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11302 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1137 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 160166 |
| IRS990/CYOtherRevenueAmt | 0 | 14364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184751 |
| IRS990/CYTotalExpensesAmt | 0 | 344917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40378 |
| IRS990/Desc | 0 | HANDS ON SCIENCE CENTER, SCIENCE EDUCATION PROGRAMS TO AREA SCHOOLS, SPECIALIZED SUMMER SCIENCE EDUCATION PROGRAMS, APPROXIMATELY 50,000 PERSONS BENEFITTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 201 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS TIBBETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE LOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY MILZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDICE MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY CHRISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN TRIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIDA MUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDY BOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAX MUELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MARKETING SUB-SOMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM SUB-COMMITTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11302 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3471 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7302 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 78122 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 326621 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16351 |
| IRS990/InterestGrp/TotalAmt | 0 | 16767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3425 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 983427 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19933 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRE AND GROW A SCIENTIFICALLY ENGAGED COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 374334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199110 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3831 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10533 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199110 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION PROGRAMS & AC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184751 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4037 |
| IRS990/PrincipalOfficerNm | 0 | DIANE FRASER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1296 |
| IRS990/PYOtherExpensesAmt | 0 | 215672 |
| IRS990/PYOtherRevenueAmt | 0 | 18243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155147 |
| IRS990/PYTotalExpensesAmt | 0 | 370819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 165955 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 736699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 165955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 202303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 862426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1599125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 318180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230195 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1599125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 318182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 368316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1602527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56009 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433774 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 375240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 461253 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 552178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47900 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUSION GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WOMEN IN SCIENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 832 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.