Civic Intelligence

Sci-Port Discovery Center

990 • Fiscal year 2017 • EIN 72-1136273

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SCI-PORT.ORG

View Organization Page

820 Clyde Fant ParkwayShreveport, LA 71101

(318) 424-3466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,988

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,880,327

Up $602,005 (+11%) from 2016

Net Assets

Down

$3,932,852

Down $396,291 (-9.2%) from 2016

Liabilities

Up

$1,947,475

Up $998,296 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$2,412,273

Down $300,890 (-11%) from 2016

Expenses

Down

$2,808,564

Down $625,477 (-18%) from 2016

Net Income

Up

-$396,291

Up $324,587 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $7,565,720Liabilities 2010: $493,663Net Assets 2010: $7,072,0572010Assets 2011: $6,960,695Liabilities 2011: $489,547Net Assets 2011: $6,471,1482011Assets 2012: $6,230,879Liabilities 2012: $642,617Net Assets 2012: $5,588,2622012Assets 2013: $5,615,983Liabilities 2013: $948,833Net Assets 2013: $4,667,1502013Assets 2014: $5,089,402Liabilities 2014: $984,543Net Assets 2014: $4,104,8592014Assets 2015: $6,914,251Liabilities 2015: $864,230Net Assets 2015: $6,050,0212015Assets 2016: $5,278,322Liabilities 2016: $949,179Net Assets 2016: $4,329,1432016Assets 2017: $5,880,327Liabilities 2017: $1,947,475Net Assets 2017: $3,932,8522017Assets 2018: $5,309,655Liabilities 2018: $1,448,860Net Assets 2018: $3,860,7952018Assets 2019: $485,419Liabilities 2019: $1,443,450Net Assets 2019: -$958,0312019Assets 2020: $476,229Liabilities 2020: $1,288,672Net Assets 2020: -$812,4432020Assets 2021: $476,702Liabilities 2021: $1,288,922Net Assets 2021: -$812,2202021Assets 2022: $472,688Liabilities 2022: $1,208,041Net Assets 2022: -$735,3532022Assets 2023: $20,000Liabilities 2023: $47,826Net Assets 2023: -$27,8262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$5,880,327
Liabilities$1,947,475
Net Assets$3,932,852
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,998,0542010Revenue 2011: $3,201,165Expenses 2011: $3,802,074Net Income 2011: -$600,9092011Expenses 2012: $4,563,7542012Expenses 2013: $4,087,8452013Revenue 2014: $2,879,404Expenses 2014: $3,411,778Net Income 2014: -$532,3742014Revenue 2015: $5,353,532Expenses 2015: $3,408,370Net Income 2015: $1,945,1622015Revenue 2016: $2,713,163Expenses 2016: $3,434,041Net Income 2016: -$720,8782016Revenue 2017: $2,412,273Expenses 2017: $2,808,564Net Income 2017: -$396,2912017Revenue 2018: $1,277,265Expenses 2018: $1,349,320Net Income 2018: -$72,0552018Revenue 2019: $101,551Expenses 2019: $4,920,378Net Income 2019: -$4,818,8272019Revenue 2020: $158,421Expenses 2020: $12,832Net Income 2020: $145,5892020Revenue 2021: $8,949Expenses 2021: $8,727Net Income 2021: $2222021Revenue 2022: $80,881Expenses 2022: $4,014Net Income 2022: $76,8672022Revenue 2023: $712,473Expenses 2023: $4,946Net Income 2023: $707,5272023Revenue 2024: $27,826Expenses 2024: $0Net Income 2024: $27,8262024

Highlighted filing

2017

Revenue$2,412,273
Expenses$2,808,564
Net Income-$396,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,523,465
Mission and Program Overview

Mission

Sci-port provides a fun, educational environment for people of all ages to explore and actively engage in the world of mathematics, science and technology. Sci-port serves to spark curiosity about the world around us, provides hands-on tools for using scientific discovery in everyday life, and encourages a passion for life-long learning.

Sci-port: louisiana's science center provides a fun,educational environment for people of all ages to explore and actively enage in the world of mathematics, science and technology. Sci-port serves to spark curiosity about the world around us, provides hands-on tools for using scientific discovery in everyday life, and encourages a passion for life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,259,549$5,153,222▲ $893,673
Pledges and Grants Receivable$432,722$381,611▼ $51,111
Cash and Non-Interest-Bearing Accounts-$209,049-
Loans From Officers Directors-$100,000-
Inventories for Sale or Use$34,443$80,171▲ $45,728
Prepaid Expenses and Deferred Charges$38,240$12,044▼ $26,196
Accounts Receivable$12,124$4,730▼ $7,394
Savings and Temporary Cash Investments-$1,000-
Total Assets$5,278,322$5,880,327▲ $602,005
Other Assets Total$501,244$38,500▼ $462,744
Liabilities
Accounts Payable and Accrued Expenses$682,618$1,174,106▲ $491,488
Other Liabilities$252,500$664,061▲ $411,561
Deferred Revenue$14,061$9,308▼ $4,753
Total Liabilities$949,179$1,947,475▲ $998,296
Net Assets / Fund Balance
Unrestricted Net Assets$3,222,079$3,503,286▲ $281,207
Temporarily Rstr Net Assets$1,068,564$391,066▼ $677,498
Permanently Rstr Net Assets$38,500$38,500→ $0
Total Net Assets Fund Balance$4,329,143$3,932,852▼ $396,291
Total Liabilities and Net Assets / Fund Balance$5,278,322$5,880,327▲ $602,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,084,449$8,190,082$11,274,531
Buildings$1,959,676$1,073,880$3,033,556
Leasehold Improvements$109,097$152,026$261,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$38,500---$38,500
2015$38,500---$38,500
2014$38,500---$38,500
2013$38,500---$38,500
2012$38,500---$38,500
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann FumaroloPresident/CEOFT$116,988$116,988

Board Members and Trustees

NameTitle
Richard LambAt-large/chair Elect
Robert StroudCapital Campaign Chair
Dare JohnsonChair
Linda BiernackiExternal Co-chair
Robert ManriquezExternal Co-chair
Joe BadtInternal Chair
Chris SaleDirector
Claire ChildsDirector
Delton SmithDirector
Elizabeth BuhlerDirector
Elizabeth ComegysDirector
Jennifer PouDirector
Judy MadisonDirector
Kyle MccotterDirector
Mark CrawfordDirector
Mason WoodwardDirector
Rocky RockettDirector
Russ MathersDirector
Sherell JeffersonDirector
Trey GiglioDirector
Nancy AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,962
Program Service Revenue
$1,055,969
Investment Income
$0
Other Revenue
$189,342
All Other Contributions
$362,399
Change in Net Assets
$-396,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,588
Salaries, Compensation, and Employee Benefits$1,389,976
Total Fundraising Expense$148,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,117$243,607$101,091$1,080,815
Depreciation Depletion$341,170$119,870-$461,040
All Other Expenses$76,402$47,227$840$124,469
Current Officers, Directors, Trustees, and Key Employees$87,741$23,398$5,849$116,988
Other Employee Benefits$66,244$45,079$1,287$112,610
Other Expenses$89,485$95,619$14,699$89,485
Payroll Taxes$48,060$21,575$7,460$77,095
Insurance-$76,499-$76,499
Travel$13,954$11,620$3,862$29,436
Interest-$27,209-$27,209
Fees for Services Other-$17,760-$17,760
Advertising$4,385-$11,463$15,848
Fees for Services Accounting-$15,000-$15,000
Office Expenses-$6,077$1,000$7,077
Pension Plan Contributions$687$820$961$2,468
Information Technology-$1,011-$1,011
Fees for Services Legal-$522-$522
Total Functional Expenses$1,579,069$1,080,983$148,512$2,808,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,195
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEW YEAR'S EVE TOAST$64,625$3,000$9,377$-6,377
Total Events$64,625$3,000$33,195$-30,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sci-port Foundation$420,000
Line of Credit$244,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sci-port discovery center has members that pay annual dues. Membership allows you to visit the center without paying an admission fee every visit.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board chair for review before it is filed.”

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

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy by overseeing the operations of the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's ceo and other key employees includes a compensation survey/study and approval by the compensation committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sci-port Discovery Center
EIN
72-1136273
Phone
3184243466
Address
820 CLYDE FANT PARKWAY, SHREVEPORT, LA 71101
Doing Business As
SCI-PORT LOUISIANA'S SCIENCE CENTER

Signing Officer

Name
Rich Lamb
Title
Board Chair
Phone
3184243466
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Fumarolo
Formed
1988
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
118
Volunteers
300

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
E Colene Haston CPA
Phone
3184291525
Raw XML AppendixShowing 400 of 691 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116988
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXTERNAL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAPITAL CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXTERNAL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERNAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061625
IRS990/FundraisingDirectExpensesAmt033195
IRS990/FundraisingGrossIncomeAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0517519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02523465
IRS990/GrossSalesOfInventoryAmt0100421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01011
IRS990/InformationTechnologyGrp/TotalAmt01011
IRS990/InsuranceGrp/ManagementAndGeneralAmt076499
IRS990/InsuranceGrp/TotalAmt076499
IRS990/InterestGrp/ManagementAndGeneralAmt027209
IRS990/InterestGrp/TotalAmt027209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09415988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04259549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05153222
IRS990/LandBldgEquipCostOrOtherBssAmt014569210
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0225419
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCI-PORT PROVIDES A FUN, EDUCATIONAL ENVIRONMENT FOR PEOPLE OF ALL AGES TO EXPLORE AND ACTIVELY ENGAGE IN THE WORLD OF MATHEMATICS, SCIENCE AND TECHNOLOGY. SCI-PORT SERVES TO SPARK CURIOSITY ABOUT THE WORLD AROUND US, PROVIDES HANDS-ON TOOLS FOR USING SCIENTIFIC DISCOVERY IN EVERYDAY LIFE, AND ENCOURAGES A PASSION FOR LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04329143
IRS990/NetAssetsOrFundBalancesEOYAmt03932852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06077
IRS990/OfficeExpensesGrp/TotalAmt07077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501244
IRS990/OtherAssetsTotalGrp/EOYAmt038500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112610
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM/OPERATIONAL COS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR SE
IRS990/OtherExpensesGrp/Desc3CAFE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295619
IRS990/OtherExpensesGrp/ProgramServicesAmt082151
IRS990/OtherExpensesGrp/ProgramServicesAmt132673
IRS990/OtherExpensesGrp/ProgramServicesAmt289485
IRS990/OtherExpensesGrp/TotalAmt0273354
IRS990/OtherExpensesGrp/TotalAmt1151586
IRS990/OtherExpensesGrp/TotalAmt2128292
IRS990/OtherExpensesGrp/TotalAmt389485
IRS990/OtherLiabilitiesGrp/BOYAmt0252500
IRS990/OtherLiabilitiesGrp/EOYAmt0664061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157850
IRS990/OtherRevenueTotalAmt0197113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021575
IRS990/PayrollTaxesGrp/ProgramServicesAmt048060
IRS990/PayrollTaxesGrp/TotalAmt077095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0687
IRS990/PensionPlanContributionsGrp/TotalAmt02468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012044
IRS990/PrincipalOfficerNm0ANN FUMAROLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP/CAMP-INS
IRS990/ProgramServiceRevenueGrp/Desc3BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424935
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT SHOP: SUPPORTS SCI-PORT'S MISSION THROUGH THE SALE OF EDUCATIONAL SCIENCE-THEMED ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100421
IRS990/ProgSrvcAccomActy3Grp/Desc0CAFE: EATING FACILITY FOR STAFF AND VISITORS TO SUPPORT SCI-PORT'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089485

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,880,327
Liabilities
$1,947,475
Net assets
$3,932,852
Revenue
$2,412,273
Expenses
$2,808,564
Net income
-$396,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.71$0.00$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.47$1.21$0.74$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.29$0.81$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.29$0.81$0.16$0.01$0.15
2019Summary only. Only limited summary data is available for this year.$0.49$1.44$0.96$0.10$4.92$4.82
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.45$3.86$1.28$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.88$1.95$3.93$2.41$2.81$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.95$4.33$2.71$3.43$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.86$6.05$5.35$3.41$1.95
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.98$4.10$2.88$3.41$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.95$4.67$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.64$5.59$4.56
2011Summary only. Only limited summary data is available for this year.$6.96$0.49$6.47$3.20$3.80$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.49$7.07$4.00