Civic Intelligence

Regional Science and Discovery Center Inc.

990 • Fiscal year 2024 • EIN 16-1462618

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 05, 2024

Organization Profilesciencediscoverycenter.org
55 Ferris StreetCorning, NY 14830

(607) 973-2918

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

105%

Faster asset growth than 89% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$161,938

Up $82,752 (+105%) from 2023

Net Assets

Up

$118,953

Up $41,897 (+54%) from 2023

Liabilities

Up

$42,985

Up $40,855 (+1918%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$394,663

Up $57,430 (+17%) from 2023

Expenses

Up

$352,766

Up $2,087 (+0.6%) from 2023

Net Income

Up

$41,897

Up $55,343 (+412%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$161,938
Liabilities$42,985
Net Assets$118,953
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$394,663
Expenses$352,766
Net Income$41,897
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$394,663
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$79,186$119,241▲ $40,055
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,186$161,938▲ $82,752
Other Assets Total$0$42,697▲ $42,697
Liabilities
Other Liabilities$0$42,697▲ $42,697
Accounts Payable and Accrued Expenses$2,130$288▼ $1,842
Total Liabilities$2,130$42,985▲ $40,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,056$118,953▲ $41,897
Total Net Assets Fund Balance$77,056$118,953▲ $41,897
Total Liabilities and Net Assets / Fund Balance$79,186$161,938▲ $82,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$118,335$118,335
Other Assets Org$42,697--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Mark TaylorPresident
Anthony GillBoard Member
Christopher WeinmanBoard Member
Dr A Boh RuffinBoard Member
Dr Jacob GeorgeBoard Member
Dr Jodi WalkerBoard Member
Dr Stephen SC TongBoard Member
Garret CallahanBoard Member
Heather L WolfeBoard Member
Jennifer BatzingBoard Member
Patricia PinkstonBoard Member
Paula GillesBoard Member
Suzanne ComstockBoard Member
Patricia DannDevelopment Director
Lisa GibsonExecutive Director
Dr Heather BoekSecretary
Christopher KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,496
Program Service Revenue
$122,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,496
Change in Net Assets
$41,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,565
Other Expenses$78,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,038--$161,038
Current Officers, Directors, Trustees, and Key Employees$72,851$12,309-$85,160
Payroll Taxes$19,468$1,025-$20,493
Occupancy$13,140--$13,140
Insurance$12,681--$12,681
Other Employee Benefits$6,000--$6,000
Office Expenses$4,177$220-$4,397
Fees for Services Accounting-$3,575-$3,575
Information Technology$3,343--$3,343
Fees for Services Management$3,149--$3,149
Pension Plan Contributions$1,874--$1,874
Travel$959--$959
Other Expenses$690--$690
Advertising$223--$223
Total Functional Expenses$335,637$17,129$0$352,766
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$42,697
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
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, Part VI, Section B, line 11B

“The Executive Director and the Treasurer review the 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 15A

“The board annually reviews and approves the Executive Director salary”

Form 990, Part VI, Section C, line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Science and Discovery Center
EIN
16-1462618
Phone
6079732918
Address
55 Ferris Street, Corning, NY 14830

Signing Officer

Name
Lisa Gibson
Title
Executive Director
Phone
6079732918
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gibson
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
90 Linden Oaks Suite 100, Rochester, NY 14625
Preparer
Jason Mayausky CPA
Phone
5854106733
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IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01025
IRS990/PayrollTaxesGrp/ProgramServicesAmt019468
IRS990/PayrollTaxesGrp/TotalAmt020493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01874
IRS990/PensionPlanContributionsGrp/TotalAmt01874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Gibson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1In Kind Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078934
IRS990/PYOtherRevenueAmt01001
IRS990/PYProgramServiceRevenueAmt0105948
IRS990/PYRevenuesLessExpensesAmt0-13446
IRS990/PYSalariesCompEmpBnftPaidAmt0271745
IRS990/PYTotalExpensesAmt0350679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041897
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196846
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt010555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt011545
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt017600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt060042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01256888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281025
IRS990ScheduleA/Total509Grp/TotalAmt01256888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256888
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset, Net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042697
IRS990ScheduleD/TotalLiabilityAmt042697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Treasurer review the 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually reviews and approves the Executive Director salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079186
IRS990/TotalAssetsEOYAmt0161938
IRS990/TotalAssetsGrp/BOYAmt079186
IRS990/TotalAssetsGrp/EOYAmt0161938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272496
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352766
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,938
Liabilities
$42,985
Net assets
$118,953
Revenue
$394,663
Expenses
$352,766
Net income
$41,897
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