Civic Intelligence

Regional Science and Discovery Center Inc.

990 • Fiscal year 2020 • EIN 16-1462618

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization Profilesciencediscoverycenter.org
55 Ferris StCorning, NY 14830

(607) 973-2918

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$58,712

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-1.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$73,608

Up $5,325 (+7.8%) from 2019

Net Assets

Up

$71,720

Up $5,188 (+7.8%) from 2019

Liabilities

Up

$1,888

Up $137 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$341,501

Down $3,670 (-1.1%) from 2019

Expenses

Down

$336,313

Down $11,694 (-3.4%) from 2019

Net Income

Up

$5,188

Up $8,024 (+283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$73,608
Liabilities$1,888
Net Assets$71,720
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$341,501
Expenses$336,313
Net Income$5,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$341,501
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$52,062$61,739▲ $9,677
Land, Buildings, and Equipment, Net$16,221$11,869▼ $4,352
Total Assets$68,283$73,608▲ $5,325
Liabilities
Accounts Payable and Accrued Expenses$1,751$1,888▲ $137
Total Liabilities$1,751$1,888▲ $137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,532$71,720▲ $5,188
Total Net Assets Fund Balance$66,532$71,720▲ $5,188
Total Liabilities and Net Assets / Fund Balance$68,283$73,608▲ $5,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,869$106,465$118,334
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GibsonExexutive DiPT$58,712$58,712
Patricia DannBoard MemberPT$22,992$22,992

Board Members and Trustees

NameTitle
Dr Mark TaylorPresident
Carolyn YoungVice Chairma
Anthony GillBoard Member
Christopher WeinmanBoard Member
Don HollowayBoard Member
Dr Jacob GeorgeBoard Member
Dr Stephen TongBoard Member
Dr a Boh RuffinBoard Member
Garret CallahanBoard Member
Jennifer SellersBoard Member
Kerry ElsasserBoard Member
Patricia PinkstonBoard Member
Suzanne ComstockBoard Member
William HoweBoard Member
Karen MartinSecretary
Jeremy HuneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,425
Program Service Revenue
$78,026
Investment Income
$0
Other Revenue
$50
All Other Contributions
$263,425
Change in Net Assets
$5,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,570
Other Expenses$80,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,117--$152,117
Current Officers, Directors, Trustees, and Key Employees$73,534$8,170-$81,704
Payroll Taxes$17,791$654-$18,445
Insurance$10,685--$10,685
Office Expenses$7,984$887-$8,871
Depreciation Depletion$4,352--$4,352
Other Employee Benefits$3,304--$3,304
Fees for Services Accounting-$2,775-$2,775
Occupancy$2,400--$2,400
Advertising$2,047--$2,047
Other Expenses$1,703--$1,703
All Other Expenses$1,433--$1,433
Total Functional Expenses$323,827$12,486$0$336,313
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
Audit committee
Yes
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
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
6079732918
Address
55 FERRIS ST, CORNING, NY 14830

Signing Officer

Name
Lisa Gibson
Title
Exexutive Director
Phone
6079624693
Signed
2020-10-20

Organization Details

Principal Officer
Lisa Gibson
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
20

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01888
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CREATES A GREATER UNDERSTANDING OF SCIENCE, MATH AND TECHNOLOGY BY ENGAGING STUDENTS IN EXPERIMENTAL PROGRAMS THAT AUGMENT CLASSROOM CURRICULA.
IRS990/AdvertisingGrp/ProgramServicesAmt02047
IRS990/AdvertisingGrp/TotalAmt02047
IRS990/AllOtherContributionsAmt0263425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01433
IRS990/AllOtherExpensesGrp/TotalAmt01433
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA GIBSON
IRS990/BooksInCareOfDetail/PhoneNum06079732918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 FERRIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052062
IRS990/CashNonInterestBearingGrp/EOYAmt061739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081704
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080743
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt078026
IRS990/CYRevenuesLessExpensesAmt05188
IRS990/CYSalariesCompEmpBnftPaidAmt0255570
IRS990/CYTotalExpensesAmt0336313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04352
IRS990/DepreciationDepletionGrp/TotalAmt04352
IRS990/Desc0THE ORGANIZATION CREATES A GREATER UNDERSTANDING OF SCIENCE, MATH AND TECHNOLOGY BY ENGAGING STUDENTS IN EXPERIMENTAL PROGRAMS THAT AUGMENT CLASSROOM CIRRICULA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0323827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02775
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA DANN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRET CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY ELSASSER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JACOB GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY HUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA PINKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR A BOH RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DR STEPHEN TONG
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER WEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/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/TitleTxt0EXEXUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010685
IRS990/InsuranceGrp/TotalAmt010685
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011869
IRS990/LandBldgEquipCostOrOtherBssAmt0118334
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CREATES A GREATER UNDERSTANDING OF SCIENCE, MATH AND TECHNOLOGY BY ENGAGING STUDENTS IN EXPERIMENTAL PROGRAMS THAT AUGMENT CLASSROOM CURRICULA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066532
IRS990/NetAssetsOrFundBalancesEOYAmt071720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt07984
IRS990/OfficeExpensesGrp/TotalAmt08871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03304
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt041666
IRS990/OtherExpensesGrp/ProgramServicesAmt13016
IRS990/OtherExpensesGrp/ProgramServicesAmt21795
IRS990/OtherExpensesGrp/ProgramServicesAmt31703
IRS990/OtherExpensesGrp/TotalAmt041666
IRS990/OtherExpensesGrp/TotalAmt13016
IRS990/OtherExpensesGrp/TotalAmt21795
IRS990/OtherExpensesGrp/TotalAmt31703
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152117
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0654
IRS990/PayrollTaxesGrp/ProgramServicesAmt017791
IRS990/PayrollTaxesGrp/TotalAmt018445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IN-KIND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099605
IRS990/PYOtherRevenueAmt02028
IRS990/PYProgramServiceRevenueAmt0114546
IRS990/PYRevenuesLessExpensesAmt0-2836
IRS990/PYSalariesCompEmpBnftPaidAmt0248402
IRS990/PYTotalExpensesAmt0348007
IRS990/PYTotalRevenueAmt0345171
IRS990/ReconcilationRevenueExpnssAmt05188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt022175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01204646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204646
IRS990ScheduleA/TotalSupportAmt01204646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011869
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068283
IRS990/TotalAssetsEOYAmt073608
IRS990/TotalAssetsGrp/BOYAmt068283
IRS990/TotalAssetsGrp/EOYAmt073608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263425
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01751
IRS990/TotalLiabilitiesEOYAmt01888
IRS990/TotalLiabilitiesGrp/BOYAmt01751
IRS990/TotalLiabilitiesGrp/EOYAmt01888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071720
IRS990/TotalProgramServiceExpensesAmt0323827
IRS990/TotalProgramServiceRevenueAmt078026
IRS990/TotalReportableCompFromOrgAmt081704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341501
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEXUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06079624693
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL SCIENCE AND DISCOVERY CENT
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0161462618
ReturnHeader/Filer/PhoneNum06079732918
ReturnHeader/Filer/USAddress/AddressLine1Txt055 FERRIS ST
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C16FA808E6459BDAA3C0C5EA68B25860AA29E846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C03D9DC6F1C943EA76D75208033CC46FE580BBEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,608
Liabilities
$1,888
Net assets
$71,720
Revenue
$341,501
Expenses
$336,313
Net income
$5,188
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