Civic Intelligence

Regional Science and Discovery Center Inc.

990 • Fiscal year 2016 • EIN 16-1462618

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profilesciencediscoverycenter.org
19 East Market St Suite 201Corning, NY 14830

(607) 962-4693

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$34,370

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,370

Up $54,577 (+250%) from 2015

Net Assets

Up

$75,793

Up $54,125 (+250%) from 2015

Liabilities

Up

$577

Up $452 (+362%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$335,564

Up $82,088 (+32%) from 2015

Expenses

Down

$281,439

Down $7,631 (-2.6%) from 2015

Net Income

Up

$54,125

Up $89,719 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $106,984Liabilities 2011: $0Net Assets 2011: $106,9842011Assets 2012: $88,650Liabilities 2012: $0Net Assets 2012: $88,6502012Assets 2013: $43,536Liabilities 2013: $127Net Assets 2013: $43,4092013Assets 2014: $57,328Liabilities 2014: $66Net Assets 2014: $57,2622014Assets 2015: $21,793Liabilities 2015: $125Net Assets 2015: $21,6682015Assets 2016: $76,370Liabilities 2016: $577Net Assets 2016: $75,7932016Assets 2017: $82,830Liabilities 2017: $663Net Assets 2017: $82,1672017Assets 2018: $72,974Liabilities 2018: $3,606Net Assets 2018: $69,3682018Assets 2019: $68,283Liabilities 2019: $1,751Net Assets 2019: $66,5322019Assets 2020: $73,608Liabilities 2020: $1,888Net Assets 2020: $71,7202020Assets 2021: $30,594Liabilities 2021: $1,947Net Assets 2021: $28,6472021Assets 2022: $92,355Liabilities 2022: $1,853Net Assets 2022: $90,5022022Assets 2023: $79,186Liabilities 2023: $2,130Net Assets 2023: $77,0562023Assets 2024: $161,938Liabilities 2024: $42,985Net Assets 2024: $118,9532024Assets 2025: $268,640Liabilities 2025: $132,404Net Assets 2025: $136,2362025

Highlighted filing

2016

Assets$76,370
Liabilities$577
Net Assets$75,793
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KExpenses 2011: $284,6532011Expenses 2012: $331,8102012Expenses 2013: $272,5092013Revenue 2014: $288,537Expenses 2014: $274,684Net Income 2014: $13,8532014Revenue 2015: $253,476Expenses 2015: $289,070Net Income 2015: -$35,5942015Revenue 2016: $335,564Expenses 2016: $281,439Net Income 2016: $54,1252016Revenue 2017: $301,375Expenses 2017: $295,001Net Income 2017: $6,3742017Revenue 2018: $297,417Expenses 2018: $310,216Net Income 2018: -$12,7992018Revenue 2019: $345,171Expenses 2019: $348,007Net Income 2019: -$2,8362019Revenue 2020: $341,501Expenses 2020: $336,313Net Income 2020: $5,1882020Revenue 2021: $222,653Expenses 2021: $265,726Net Income 2021: -$43,0732021Revenue 2022: $389,592Expenses 2022: $327,738Net Income 2022: $61,8542022Revenue 2023: $337,233Expenses 2023: $350,679Net Income 2023: -$13,4462023Revenue 2024: $394,663Expenses 2024: $352,766Net Income 2024: $41,8972024Revenue 2025: $385,421Expenses 2025: $368,138Net Income 2025: $17,2832025

Highlighted filing

2016

Revenue$335,564
Expenses$281,439
Net Income$54,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$335,564
Mission and Program Overview

Mission

The organization creates a greater understanding of science, math and technology by engaging students in experimental programs that augment classroom curricula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,793$67,620▲ $45,827
Land, Buildings, and Equipment, Net-$8,750-
Total Assets$21,793$76,370▲ $54,577
Liabilities
Accounts Payable and Accrued Expenses$125$577▲ $452
Total Liabilities$125$577▲ $452
Net Assets / Fund Balance
Unrestricted Net Assets$21,668$75,793▲ $54,125
Total Net Assets Fund Balance$21,668$75,793▲ $54,125
Total Liabilities and Net Assets / Fund Balance$21,793$76,370▲ $54,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,750$91,323$100,073
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DannExexutive DiPT$34,370$34,370

Board Members and Trustees

NameTitle
Dr Mark TaylorPresident
Carolyn YoungVice Chairma
Andrew FaganBoard Member
Anthony GillBoard Member
Dr Jimmy WilliamsBoard Member
Dr Stephen TongBoard Member
Garret CallahanBoard Member
Jennifer SellersBoard Member
Karen MinerBoard Member
Kerry HochreiterBoard Member
Michael BlattBoard Member
Rene CarverBoard Member
Suzanne ComstockBoard Member
William HoweBoard Member
Karen MartinSecretary
Ross BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,530
Program Service Revenue
$129,807
Investment Income
$0
Other Revenue
$6,227
All Other Contributions
$199,530
Change in Net Assets
$54,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,400
Other Expenses$74,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,450$3,893-$159,343
Current Officers, Directors, Trustees, and Key Employees$30,933$3,437-$34,370
Payroll Taxes$12,128$561-$12,689
Insurance$11,825--$11,825
Occupancy$7,200--$7,200
Office Expenses$5,703$634-$6,337
All Other Expenses$4,688--$4,688
Fees for Services Accounting-$2,250-$2,250
Other Expenses$2,161--$2,161
Depreciation Depletion$1,750--$1,750
Other Employee Benefits$998--$998
Advertising$575--$575
Total Functional Expenses$270,664$10,775$0$281,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and the treasurer reviews the 990 form before it is filed with the irs”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews and approves the executive director salary.”

Form 990, Page 6, Part VI, Line 19

“All documents and records of the organization are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Regional Science and Discovery Cent
EIN
16-1462618
Phone
6079624693
Address
19 EAST MARKET ST SUITE 201, CORNING, NY 14830

Signing Officer

Name
Patricia Dann
Title
Exexutive Director
Phone
6079624693
Signed
2016-10-21

Organization Details

Principal Officer
Patricia Dann
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
15

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
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IRS990/PrincipalOfficerNm0PATRICIA DANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IN-KIND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073778
IRS990/PYOtherRevenueAmt0596
IRS990/PYProgramServiceRevenueAmt090348
IRS990/PYRevenuesLessExpensesAmt0-35594
IRS990/PYSalariesCompEmpBnftPaidAmt0215292
IRS990/PYTotalExpensesAmt0289070
IRS990/PYTotalRevenueAmt0253476
IRS990/ReconcilationRevenueExpnssAmt054125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01153231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153231
IRS990ScheduleA/TotalSupportAmt01153231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEWS THE 990 FORM BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021793
IRS990/TotalAssetsEOYAmt076370
IRS990/TotalAssetsGrp/BOYAmt021793
IRS990/TotalAssetsGrp/EOYAmt076370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199530
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125
IRS990/TotalLiabilitiesEOYAmt0577
IRS990/TotalLiabilitiesGrp/BOYAmt0125
IRS990/TotalLiabilitiesGrp/EOYAmt0577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075793
IRS990/TotalProgramServiceExpensesAmt0270664
IRS990/TotalProgramServiceRevenueAmt0129807
IRS990/TotalReportableCompFromOrgAmt034370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335564
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075793
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEXUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06079624693
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL SCIENCE AND DISCOVERY CENT
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0161462618
ReturnHeader/Filer/PhoneNum06079624693
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST MARKET ST SUITE 201
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02016-10-31T12:58:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,370
Liabilities
$577
Net assets
$75,793
Revenue
$335,564
Expenses
$281,439
Net income
$54,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.32$1.36$3.85$3.68$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.19$3.95$3.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$3.37$3.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$3.90$3.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$2.23$2.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$3.42$3.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$3.45$3.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$2.97$3.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$3.01$2.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$3.36$2.81$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.53$2.89$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.89$2.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.85