The Emerald Coast Science Center Inc
- Assets
- $907.0k
- Revenue
- $634.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Fort Walton Beach, FL
- Founding
- 05/1992
- Data as of
- 06/2022
- EIN
- 59-3317924
Organization Overview
The Emerald Coast Science Center Inc is located in Fort Walton Beach, FL. The organization was established in 1992. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Emerald Coast Science Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerald Coast Science Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Emerald Coast Science Center Inc generated $634.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $504.6k during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SCIENCE EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HANDS ON SCIENCE CENTER, SCIENCE EDUCATION PROGRAMS TO AREA SCHOOLS, SPECIALIZED SUMMER SCIENCE EDUCATION PROGRAMS, APPROXIMATELY 50,000 PERSONS BENEFITTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Fraser Executive Director | Officer | 1 | $22,700 |
Brian Trigg Marketing Sub-Sommittee Ch | OfficerTrustee | 1 | $0 |
Adam Nelson Chairperson | OfficerTrustee | 1 | $0 |
Lida Munz Program Sub-Committee Chai | OfficerTrustee | 1 | $0 |
Sandy Boole Secretary | OfficerTrustee | 1 | $0 |
Heather Lewis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $271 |
| Membership dues | $43,799 |
| Fundraising events | $2,192 |
| Related organizations | $0 |
| Government grants | $48,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,404 |
| Total Program Service Revenue | $339,298 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,063 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,357 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,350 |
| Office expenses | $3,604 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,770 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,171 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,873 |
| Insurance | $18,909 |
| All other expenses | $12,672 |
| Total functional expenses | $504,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $5,924 |
| Net Land, buildings, and equipment | $750,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $906,968 |
| Accounts payable and accrued expenses | $256 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $333,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,000 |
| Total liabilities | $343,952 |
| Net assets without donor restrictions | $554,908 |
| Net assets with donor restrictions | $8,108 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $906,968 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Emerald Coast Science Center Inc has recieved totaling $9,887.
| Awarding Organization | Amount |
|---|---|
United Way Emerald Coast Inc Fort Walton Beach, FL PURPOSE: GENERAL SUPPORT | $8,887 |
Lee Foundation Inc Mary Esther, FL PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Museum Of Science Inc Miami, FL | $243,382,615 | $21,735,134 |
Orlando Science Center Inc Orlando, FL | $34,260,599 | $16,913,295 |
Museum Of Discovery And Science Inc Fort Lauderdale, FL | $26,090,212 | $5,193,840 |
South Florida Science Center & Aquarium Inc West Palm Beach, FL | $15,064,947 | $6,179,164 |
Elachee Nature Science Center Gainesville, GA | $3,722,676 | $1,815,302 |
Explore Center Inc Mobile, AL | $4,416,683 | $2,220,263 |
Computer Museum Of America Inc Roswell, GA | $321,819 | $737,971 |
The Emerald Coast Science Center Inc Fort Walton Beach, FL | $906,968 | $634,137 |
The@museum Of Information Explosion Huntsville, AL | $624,844 | $672,041 |
Fairhope Educational Enrichment Foundation Inc Fairhope, AL | $3,097,438 | $560,788 |
Railroad Museum Of South Florida Incorporated Fort Myers, FL | $715,000 | $440,397 |
Pensacola Mess Hall Pensacola, FL | $420,708 | $280,865 |