Civic Intelligence

Regional Science Consortium at Presque Isle Center

EIN 03-0455278 • 501(c)3 • Erie, PA

Profile

Education & Research

301 Peninsula Dr 9Erie, PA 16505

www.regsciconsort.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$149,239

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$892,833

Up $101,722 (+13%) from 2023

Liabilities

Up

$233,301

Up $40,770 (+21%) from 2023

Net Assets

Up

$659,532

Up $60,952 (+10%) from 2023

Revenue

Down

$654,766

Down $442,131 (-40%) from 2023

Expenses

Up

$833,586

Up $90,871 (+12%) from 2023

Net Income

Down

-$178,820

Down $533,002 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $123,713Liabilities 2011: $14,484Net Assets 2011: $109,2292011Assets 2012: $69,551Liabilities 2012: $40,801Net Assets 2012: $28,7502012Assets 2013: $145,048Liabilities 2013: $72,449Net Assets 2013: $72,5992013Assets 2022: $255,173Liabilities 2022: $10,775Net Assets 2022: $244,3982022Assets 2023: $791,111Liabilities 2023: $192,531Net Assets 2023: $598,5802023Assets 2024: $892,833Liabilities 2024: $233,301Net Assets 2024: $659,5322024

Highlighted filing

2024

Assets$892,833
Liabilities$233,301
Net Assets$659,532

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $524,125Expenses 2011: $442,470Net Income 2011: $81,6552011Revenue 2012: $392,497Expenses 2012: $472,976Net Income 2012: -$80,4792012Revenue 2013: $416,724Expenses 2013: $372,875Net Income 2013: $43,8492013Revenue 2022: $769,037Expenses 2022: $724,460Net Income 2022: $44,5772022Revenue 2023: $1,096,897Expenses 2023: $742,715Net Income 2023: $354,1822023Revenue 2024: $654,766Expenses 2024: $833,586Net Income 2024: -$178,8202024

Highlighted filing

2024

Revenue$654,766
Expenses$833,586
Net Income-$178,820

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$654,766
Mission and Program Overview

Mission

Education & Research

The mission of the rsc is to promote and enhance our knowledge and understanding of the lake erie and ohio river basin ecosystems through research and education. The rsc accomplishes this by facilitating collaborations among researchers, k-12 educators, and the community, providing centralized facilities and equipment, exchanging of scientific information through confrences, courses, workshops, and other public events, offering educational opportunities for students, researchers, and teachers, advancing the understanding of watershed-related issues, and focusing on lake erie and the tri-state region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$507,293-
Cash and Non-Interest-Bearing Accounts$169,968$311,492▲ $141,524
Accounts Receivable$621,143$31,718▼ $589,425
Land, Buildings, and Equipment, Net$0$11,293▲ $11,293
Total Assets$791,111$892,833▲ $101,722
Other Assets Total$0$31,037▲ $31,037
Liabilities
Accounts Payable and Accrued Expenses$192,531$165,242▼ $27,289
Deferred Revenue-$36,900-
Other Liabilities$0$31,159▲ $31,159
Total Liabilities$192,531$233,301▲ $40,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,580$659,532▲ $60,952
Total Net Assets Fund Balance$598,580$659,532▲ $60,952
Total Liabilities and Net Assets / Fund Balance$791,111$892,833▲ $101,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,293$3,641$14,934
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeanette SchnarsExecutive Director$149,239$149,239

Board Members and Trustees

NameTitle
Ryan BookhamerPresident
Davide PiovesanVice-president
Greg AndrasoBoard Member
Holly BestBoard Member
Sarah EwingBoard Member
Tammy ZimmermanBoard Member
Tracy PitcherSecretary
Kelly PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,833
Program Service Revenue
$203,670
Investment Income
$0
Other Revenue
$10,263
All Other Contributions
$30,467
Change in Net Assets
$-178,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,845Fair Market Value (FMV)
Total Noncash Contributions1$25,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,766
Total Revenue per Form 990
$654,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,505
Grants and Similar Amounts Paid$9,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,344$45,344-$90,688
Occupancy$23,002$2,843-$25,845
Conferences and Meetings$10,237$10,237-$20,474
Other Expenses$4,860$4,860-$9,720
Grants to Domestic Orgs$9,081--$9,081
Depreciation Depletion$4,486$4,485-$8,971
Office Expenses$4,313$4,313-$8,626
Travel$6,998$865-$7,863
Insurance$6,467$799-$7,266
Advertising$2,546$2,546-$5,092
Total Functional Expenses$700,856$132,730$0$833,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,586
Total Expenses per Audited Statements$833,586
Total Expenses per Form 990$833,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erie Bird ObservatoryErie, PA501(c)3Unrestricted$9,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$31,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

All information is reviewed by the board prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Regional Science Consortium at Presque I
EIN
03-0455278
Phone
8144903267
Address
301 PENINSULA DR 9, ERIE, PA 16505

Signing Officer

Name
Jeanette Schnars
Title
Executive Director
Phone
8144903267
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Schnars
Formed
2004
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
2402 W 8TH STREET, ERIE, PA 16505
Preparer
Deborah M Lewis
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Legal and professional fees: program service expenses 45,344. Management and general expenses 45,344. Fundraising expenses 0. Total expenses 90,688.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412824
IRS990/PYOtherRevenueAmt06945
IRS990/PYProgramServiceRevenueAmt0404900
IRS990/PYRevenuesLessExpensesAmt0354182
IRS990/PYSalariesCompEmpBnftPaidAmt0329891
IRS990/PYTotalExpensesAmt0742715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-178820
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0685052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02138052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02351985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475138
IRS990ScheduleA/Total509Grp/TotalAmt02351985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02351985
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/EquipmentGrp/BookValueAmt011293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011293
IRS990ScheduleD/TotalExpensesPerForm990Amt0833586
IRS990ScheduleD/TotalLiabilityAmt031159
IRS990ScheduleD/TotalRevenuePerForm990Amt0654766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833586
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09081
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ERIE BIRD OBSERVATORY
IRS990ScheduleI/RecipientTable/RecipientEIN0824134595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 PENINSULA DR STE 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ERIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016505
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATION IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,344. MANAGEMENT AND GENERAL EXPENSES 45,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GANNON UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENNSYLVANIA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250496976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251773197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOVENRMENT BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109 UNIVERSITY SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 S MARKET ST 6TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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