Civic Intelligence

Regional Science and Discovery Center Inc.

990 • Fiscal year 2025 • EIN 16-1462618

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 17, 2025

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$64,233

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$268,640

Up $106,702 (+66%) from 2024

Net Assets

Up

$136,236

Up $17,283 (+15%) from 2024

Liabilities

Up

$132,404

Up $89,419 (+208%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$385,421

Down $9,242 (-2.3%) from 2024

Expenses

Up

$368,138

Up $15,372 (+4.4%) from 2024

Net Income

Down

$17,283

Down $24,614 (-59%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2025

Assets$268,640
Liabilities$132,404
Net Assets$136,236
Open 2025 Filing

Operations Trend

Revenue Growth42nd 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

2025

Revenue$385,421
Expenses$368,138
Net Income$17,283
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$385,421
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$119,241$159,502▲ $40,261
Investments in Publicly Traded Securities-$77,115-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$161,938$268,640▲ $106,702
Other Assets Total$42,697$32,023▼ $10,674
Liabilities
Deferred Revenue-$100,000-
Other Liabilities$42,697$32,023▼ $10,674
Accounts Payable and Accrued Expenses$288$381▲ $93
Total Liabilities$42,985$132,404▲ $89,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,953$136,236▲ $17,283
Total Net Assets Fund Balance$118,953$136,236▲ $17,283
Total Liabilities and Net Assets / Fund Balance$161,938$268,640▲ $106,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$118,335$118,335
Other Assets Org$32,023--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GibsonExecutive DirectorPT$64,233$64,233

Board Members and Trustees

NameTitle
Dr Mark TaylorPresident
Anthony GillBoard Member
Christopher WeinmanBoard Member
Dr A Boh RuffinBoard Member
Garret CallahanBoard Member
Heather L WolfeBoard Member
Jennifer BatzingBoard Member
Patricia PinkstonBoard Member
Suzanne ComstockBoard Member
Christopher KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,541
Program Service Revenue
$113,668
Investment Income
$2,115
Other Revenue
$97
All Other Contributions
$269,541
Change in Net Assets
$17,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,644
Other Expenses$86,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,952--$187,952
Current Officers, Directors, Trustees, and Key Employees$52,669$12,664-$65,333
Payroll Taxes$19,649$1,034-$20,683
Occupancy$13,140--$13,140
Insurance$7,856--$7,856
Advertising$7,682--$7,682
Other Employee Benefits$6,000--$6,000
Fees for Services Accounting-$3,775-$3,775
Information Technology$3,440--$3,440
Fees for Services Management$3,133--$3,133
Office Expenses$2,599$137-$2,736
Travel$1,914--$1,914
Pension Plan Contributions$1,676--$1,676
Other Expenses$1,247--$1,247
All Other Expenses$96--$96
Total Functional Expenses$350,528$17,610$0$368,138
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$32,023
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
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gibson
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01302962
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt010555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt011545
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt057776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02115
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01360738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165435
IRS990ScheduleA/Total509Grp/TotalAmt01360738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01362853
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/BookValueAmt032023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset, Net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032023
IRS990ScheduleD/TotalLiabilityAmt032023
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/TotalAssetsBOYAmt0161938
IRS990/TotalAssetsEOYAmt0268640
IRS990/TotalAssetsGrp/BOYAmt0161938
IRS990/TotalAssetsGrp/EOYAmt0268640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269541
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042985
IRS990/TotalLiabilitiesEOYAmt0132404
IRS990/TotalLiabilitiesGrp/BOYAmt042985
IRS990/TotalLiabilitiesGrp/EOYAmt0132404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350528
IRS990/TotalProgramServiceRevenueAmt0113668
IRS990/TotalReportableCompFromOrgAmt064233
IRS990/TotalRevenueGrp/ExclusionAmt02115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01914
IRS990/TravelGrp/TotalAmt01914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0sciencediscoverycenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06079732918

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,640
Liabilities
$132,404
Net assets
$136,236
Revenue
$385,421
Expenses
$368,138
Net income
$17,283
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