Civic Intelligence

Regional Science and Discovery Center Inc.

990 • Fiscal year 2022 • EIN 16-1462618

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$60,178

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

202%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

75%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$92,355

Up $61,761 (+202%) from 2021

Net Assets

Up

$90,502

Up $61,855 (+216%) from 2021

Liabilities

Down

$1,853

Down $94 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$389,592

Up $166,939 (+75%) from 2021

Expenses

Up

$327,738

Up $62,012 (+23%) from 2021

Net Income

Up

$61,854

Up $104,927 (+244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$92,355
Liabilities$1,853
Net Assets$90,502
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$389,592
Expenses$327,738
Net Income$61,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$389,592
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$22,378$87,791▲ $65,413
Land, Buildings, and Equipment, Net$8,217$4,564▼ $3,653
Total Assets$30,595$92,355▲ $61,760
Liabilities
Accounts Payable and Accrued Expenses$1,947$1,853▼ $94
Total Liabilities$1,947$1,853▼ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,648$90,502▲ $61,854
Total Net Assets Fund Balance$28,648$90,502▲ $61,854
Total Liabilities and Net Assets / Fund Balance$30,595$92,355▲ $61,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,564$113,770$118,334
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GibsonExexutive DiPT$60,178$60,178
Patricia DannDevelopmentPT$23,569$23,569

Board Members and Trustees

NameTitle
Dr Mark TaylorPresident
Anthony GillBoard Member
Christopher WeinmanBoard Member
Don HollowayBoard Member
Dr Jacob GeorgeBoard Member
Dr Jodi WalkerBoard Member
Dr Stephen TongBoard Member
Dr a Boh RuffinBoard Member
Garret CallahanBoard Member
Heather WolfeBoard Member
Kerry ElsasserBoard Member
Patricia PinkstonBoard Member
Suzanne ComstockBoard Member
Dr Heather BoekSecretary
Christopher KeenanTreasurer
Carolyn YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,706
Program Service Revenue
$120,078
Investment Income
$0
Other Revenue
$808
All Other Contributions
$268,706
Change in Net Assets
$61,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,186
Other Expenses$68,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,686--$146,686
Current Officers, Directors, Trustees, and Key Employees$75,372$8,375-$83,747
Payroll Taxes$18,958$670-$19,628
Occupancy$16,967--$16,967
Other Employee Benefits$9,125--$9,125
Insurance$8,250--$8,250
Office Expenses$5,333$593-$5,926
Depreciation Depletion$3,653--$3,653
All Other Expenses$3,349--$3,349
Other Expenses$1,647--$1,647
Fees for Services Accounting-$800-$800
Total Functional Expenses$317,300$10,438$0$327,738
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
2022-10-04

Organization Details

Principal Officer
Lisa Gibson
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
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IRS990/OtherExpensesGrp/TotalAmt14652
IRS990/OtherExpensesGrp/TotalAmt23420
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0808
IRS990/OtherRevenueTotalAmt0808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0670
IRS990/PayrollTaxesGrp/ProgramServicesAmt018958
IRS990/PayrollTaxesGrp/TotalAmt019628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IN-KIND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058543
IRS990/PYProgramServiceRevenueAmt060718
IRS990/PYRevenuesLessExpensesAmt0-43073
IRS990/PYSalariesCompEmpBnftPaidAmt0207183
IRS990/PYTotalExpensesAmt0265726
IRS990/PYTotalRevenueAmt0222653
IRS990/ReconcilationRevenueExpnssAmt061854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01190964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190964
IRS990ScheduleA/TotalSupportAmt01190964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04564
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/TotalAssetsBOYAmt030595
IRS990/TotalAssetsEOYAmt092355
IRS990/TotalAssetsGrp/BOYAmt030595
IRS990/TotalAssetsGrp/EOYAmt092355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268706
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01947
IRS990/TotalLiabilitiesEOYAmt01853
IRS990/TotalLiabilitiesGrp/BOYAmt01947
IRS990/TotalLiabilitiesGrp/EOYAmt01853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090502
IRS990/TotalProgramServiceExpensesAmt0317300
IRS990/TotalProgramServiceRevenueAmt0120078
IRS990/TotalReportableCompFromOrgAmt083747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEXUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06079624693
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
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/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/PreparationDt02022-10-06

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,355
Liabilities
$1,853
Net assets
$90,502
Revenue
$389,592
Expenses
$327,738
Net income
$61,854
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