ORLANDO SCIENCE CENTERINC

EIN: 590896343 501(c)(3) Arts, Culture & Humanities

ORLANDO, FL

Total Revenue
$17,205,547
Total Expenses
$16,059,639
Total Assets
$36,537,681
Net Assets
$32,910,854
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
FL
Principal Officer
JOANN NEWMAN
Phone
4075142261
Tax Period
2023-07-01 to 2024-06-30

ORLANDO SCIENCE CENTERINC, founded in 1955, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $17.2M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $16.1M left a modest 7% surplus.

Mission

ORLANDO SCIENCE CENTER'S MISSION IS TO "INSPIRE SCIENCE LEARNING FOR LIFE".

Program Service Accomplishments

Program 1
Expenses: $6,927,649 Revenue: $4,531,306

BY INSPIRING SCIENCE LEARNING FOR LIFE, OSC CREATES PROSPERITY IN OUR COMMUNITY THAT ENHANCES LIVES. IN FY2024, OSC HAD 660,000 VISITORS (AN 11% INCREASE OVER FY 23), INCLUDING 160,669 WHO RECEIVED...

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BY INSPIRING SCIENCE LEARNING FOR LIFE, OSC CREATES PROSPERITY IN OUR COMMUNITY THAT ENHANCES LIVES. IN FY2024, OSC HAD 660,000 VISITORS (AN 11% INCREASE OVER FY 23), INCLUDING 160,669 WHO RECEIVED FREE OR REDUCED-PRICE ADMISSION. OUR CORE EXHIBITS INCLUDE KIDSTOWN - CREATIVE PLAY NURTURING COGNITIVE DEVELOPMENT OF YOUNG CHILDREN; LIFE - WHICH TELLS THE STORY OF CONSERVATION THROUGH DIRECT ENCOUNTERS WITH THE ANIMALS THAT SHARE OUR PLANET; KINETIC ZONE - FUNDAMENTALS OF FORCES; DINO DIGS - PALEONTOLOGY AND GIANT PREHISTORIC CREATURES; OUR PLANET, OUR UNIVERSE - MYSTERIES OF SPACE AND EARTH'S DYNAMIC FORCES; AND THE HIVE: A MAKERSPACE - MAKING, LEARNING AND EXPLORING WITH TOOLS AND MENTORS TO HELP TURN CREATIVE IDEAS INTO REALITY.

Program 2
Expenses: $4,358,660 Revenue: $2,850,957

165,000 OF OUR VISITORS EXPERIENCED OSC THROUGH FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING. (A 13% INCREASE OVER FY 23) WE INSPIRE SCIENCE LEARNING THROUGH ON-SITE DEMONSTRATIONS, PROGRAMS, LAB...

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165,000 OF OUR VISITORS EXPERIENCED OSC THROUGH FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING. (A 13% INCREASE OVER FY 23) WE INSPIRE SCIENCE LEARNING THROUGH ON-SITE DEMONSTRATIONS, PROGRAMS, LAB AND SCHOOL FIELD TRIP ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT, BREAK CAMPS AND CLASSES, AND AN ONSITE PRESCHOOL. OFF-SITE PROGRAMS BRING CLASSROOM AND ASSEMBLY-TYPE PROGRAMS TO STUDENTS AND THEIR PARENTS AT LOCAL SCHOOLS, LIBRARIES, AND OTHER EDUCATIONAL AND CULTURAL VENUES IN NINE COUNTIES THROUGHOUT CENTRAL FLORIDA.OSC'S PLACE-BASED OUTREACH PROGRAM, NEIGHBORHOOD SCIENCE, PROVIDES CONSISTENT STEM LEARNING EXPERIENCES FOR AFTER SCHOOL PROGRAMS IDENTIFIED BY OUR COMMUNITY PARTNERS AND LOCAL GOVERNMENT OFFICIALS AS DISTRESSED COMMUNITIES THAT LACK ACCESS TO QUALITY STEM EXPERIENCES. ON FISCAL YEAR (FY) 2024 NEIGHBORHOOD SCIENCE SERVED TWO LOCATIONS, GRAND AVENUE NEIGHBORHOOD CENTER AND THE BRADLEY OTIS BRAND OF THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, WITH FREE STEM WORKSHOPS 2-4 DAYS PER WEEK, COVERING TOPICS SUCH AS ENGINEERING DESIGN PROCESS, COMPUTER SCIENCE, CODING, ROBOTICS, VIRTUAL REALITY, AND MAKER SPACES. WE HAVE MULTI-YEAR COMMITMENTS AT EACH OF THESE LOCATIONS, ALLOWING US TO MAKE A DEEP IMPACT WITH LONG-TERM, CONSISTENT PROGRAMMING. THESE PARTNERS ARE LOCATED IN THE 32805-ZIP CODES, BOTH OF WHICH THE ECONOMIC INNOVATION GROUP HAS IDENTIFIED AS DISTRESSED ZIP CODES, ENDURING A LOW RATE OF HIGH SCHOOL GRADUATION, HIGH UNEMPLOYMENT RATE, AND HIGH POVERTY RATE. IN FISCAL YEAR 2024, NEIGHBORHOOD SCIENCE PROVIDED OVER 5,000 STUDENT TOUCHPOINTS.

Program 3
Expenses: $2,309,216 Revenue: $1,510,435

OUR DR. PHILLIPS CINEDOME, OBSERVATORY AND DIGITAL ADVENTURE THEATER EDUCATE VISITORS OF ALL AGES. THE 309-SEAT DR. PHILLIPS CINEDOME OFFERS VISITORS GIANT SCREEN FILMS IN THE EIGHT-STORY DOMED...

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OUR DR. PHILLIPS CINEDOME, OBSERVATORY AND DIGITAL ADVENTURE THEATER EDUCATE VISITORS OF ALL AGES. THE 309-SEAT DR. PHILLIPS CINEDOME OFFERS VISITORS GIANT SCREEN FILMS IN THE EIGHT-STORY DOMED VENUE. THE DIGITAL ADVENTURE THEATER HOSTS EDUCATIONAL MOVIES DAILY AND SCIENCE LIVE! PROGRAM FAVORITES SUCH AS SECRETS OF THE UNIVERSE WITH STATE-OF-THE-ART 4K DIGITAL PROJECTION AND 7.1 SURROUND SOUND, THE DIGITAL ADVENTURE THEATER ALSO PRESENTS MOVIES IN 2D AND 3D, AND HOSTS GUEST PRESENTATIONS BY SCIENTISTS. THE OBSERVATORY FEATURES CENTRAL FLORIDA'S LARGEST REFRACTOR TELESCOPE AND PROVIDES PUBLIC ACCESS FOR VIEWING ASTRONOMICAL EVENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,154,455
Program Service Revenue $8,892,698
Investment Income $468,109
Other Revenue $1,690,285
TOTAL REVENUE $17,205,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,020,211
Fundraising Expenses $635,251
Program Expenses $13,595,525
Other Expenses $7,039,428
TOTAL EXPENSES $16,059,639

Year-over-Year Comparison

2023 2022 Change
Revenue $17,205,547 $14,104,581 +0.2%
Expenses $16,059,639 $13,489,273 +0.2%
Net Income $1,145,908 $615,308 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
39
Independent Members
39
Employees
399
Volunteers
708

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$438,418
Total Directors
39
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEMETRIA SLOAN CHAIR 2.00
Officer Director
$0 $0 $0
JIM ATCHISON VICE PRESIDENT & GOVERNANCE CHAIR 2.00
Officer Director
$0 $0 $0
NIRAV PANDYA IMMEDIATE PAST PRESIDENT & TREASURER 2.00
Officer Director
$0 $0 $0
DR RICHARD SIGNOR SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS CARMODY ESQ BOARD COUNSEL 2.00
Director
$0 $0 $0
MICHELLE DEVOS DEVELOPMENT CHAIR 2.00
Director
$0 $0 $0
ROI EWELL ADVOCACY CHAIR 2.00
Director
$0 $0 $0
JENISE OSANI AT LARGE 2.00
Director
$0 $0 $0
RINA PATEL AT LARGE 2.00
Director
$0 $0 $0
JORDAN EICHENBLATT YOUNG PROFESSIONALS CHAIR 2.00
Director
$0 $0 $0
DEVIN ELMORE TRUSTEE 2.00
Director
$0 $0 $0
MAUREEN BROCKMAN TRUSTEE 2.00
Director
$0 $0 $0
ARASH FARSHID TRUSTEE 2.00
Director
$0 $0 $0
MELANIE FORBRICK TRUSTEE 2.00
Director
$0 $0 $0
GARY HEATH TRUSTEE 2.00
Director
$0 $0 $0
KAROOM BROWN TRUSTEE 2.00
Director
$0 $0 $0
ERIC BURRIS TRUSTEE 2.00
Director
$0 $0 $0
JILIANA CALLOWAY TRUSTEE 2.00
Director
$0 $0 $0
KASSANDRA CRIMI TRUSTEE 2.00
Director
$0 $0 $0
ZEKE FLORES TRUSTEE 2.00
Director
$0 $0 $0
OLUCHI CHUKU TRUSTEE 2.00
Director
$0 $0 $0
TOM MIREK TRUSTEE 2.00
Director
$0 $0 $0
TONJA GRAHAM TRUSTEE 2.00
Director
$0 $0 $0
COLLIN HAYWARD TRUSTEE 2.00
Director
$0 $0 $0
LISY CORREA TRUSTEE 2.00
Director
$0 $0 $0
CHRIS KAMKE TRUSTEE 2.00
Director
$0 $0 $0
DR SARAH LAYTON TRUSTEE 2.00
Director
$0 $0 $0
BRENDAN LYNCH TRUSTEE 2.00
Director
$0 $0 $0
LINDSEY MCCANN TRUSTEE 2.00
Director
$0 $0 $0
SARAH NEMES TRUSTEE 3.00
Director
$0 $0 $0
BEN ROBINSON TRUSTEE 2.00
Director
$0 $0 $0
MEREDITH SAND TRUSTEE 2.00
Director
$0 $0 $0
JIM DECARLO TRUSTEE 2.00
Director
$0 $0 $0
DIVINNE SMITH TRUSTEE 2.00
Director
$0 $0 $0
DR PETER WEARDEN TRUSTEE 2.00
Director
$0 $0 $0
SEAN MURPHY TRUSTEE 2.00
Director
$0 $0 $0
DR BRET SCHEUPLEIN TRUSTEE 2.00
Director
$0 $0 $0
LYNN SEDWICK TRUSTEE 2.00
Director
$0 $0 $0
DR ANJALI VYAS TRUSTEE 2.00
Director
$0 $0 $0
JOANN NEWMAN PRESIDENT & CEO 40.00
Officer
$278,753 $11,712 $290,465
SCOTT BERNER VP OF FINANCE & CFO 40.00
Officer
$142,000 $5,953 $147,953
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $17,205,547 $16,059,639 $36,537,681 $1,145,908
2023 $14,104,581 $13,489,273 $34,537,976 $615,308
2022 $16,913,295 $11,126,237 $34,260,599 $5,787,058
2021 $12,311,297 $10,040,333 $27,790,639 $2,270,964
2020 $10,422,273 $11,548,073 $25,417,262 $-1,125,800
2019 $22,138,306 $11,996,018 $27,010,344 $10,142,288
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