Civic Intelligence

Discovery Center of Science and Technology

990 • Fiscal year 2016 • EIN 22-2287569

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.MOST.ORG

View Organization Page

500 South Franklin StreetSyracuse, NY 13202

(315) 425-9068

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

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

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$100,796

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,240,913

Down $1,483,262 (-15%) from 2015

Net Assets

Down

$3,421,745

Down $666,505 (-16%) from 2015

Liabilities

Down

$4,819,168

Down $816,757 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$3,159,568

Down $617,310 (-16%) from 2015

Expenses

Down

$3,826,073

Down $106,916 (-2.7%) from 2015

Net Income

Down

-$666,505

Down $510,394 (-327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,332,823Liabilities 2010: $5,380,277Net Assets 2010: $5,952,5462010Assets 2011: $10,675,572Liabilities 2011: $4,924,684Net Assets 2011: $5,750,8882011Assets 2012: $10,133,373Liabilities 2012: $4,808,967Net Assets 2012: $5,324,4062012Assets 2013: $9,852,696Liabilities 2013: $4,909,954Net Assets 2013: $4,942,7422013Assets 2014: $9,369,149Liabilities 2014: $5,124,788Net Assets 2014: $4,244,3612014Assets 2015: $9,724,175Liabilities 2015: $5,635,925Net Assets 2015: $4,088,2502015Assets 2016: $8,240,913Liabilities 2016: $4,819,168Net Assets 2016: $3,421,7452016Assets 2017: $7,597,462Liabilities 2017: $4,225,253Net Assets 2017: $3,372,2092017Assets 2018: $7,489,102Liabilities 2018: $3,997,877Net Assets 2018: $3,491,2252018Assets 2019: $7,659,483Liabilities 2019: $4,064,136Net Assets 2019: $3,595,3472019Assets 2020: $7,372,316Liabilities 2020: $4,499,397Net Assets 2020: $2,872,9192020Assets 2021: $7,086,838Liabilities 2021: $3,679,943Net Assets 2021: $3,406,8952021Assets 2022: $9,101,599Liabilities 2022: $5,181,194Net Assets 2022: $3,920,4052022Assets 2023: $8,965,448Liabilities 2023: $4,851,884Net Assets 2023: $4,113,5642023Assets 2024: $8,470,334Liabilities 2024: $4,744,181Net Assets 2024: $3,726,1532024

Highlighted filing

2016

Assets$8,240,913
Liabilities$4,819,168
Net Assets$3,421,745
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,596,9102010Revenue 2011: $2,462,644Expenses 2011: $2,664,302Net Income 2011: -$201,6582011Expenses 2012: $2,593,0192012Revenue 2013: $2,187,855Expenses 2013: $2,570,489Net Income 2013: -$382,6342013Revenue 2014: $2,382,453Expenses 2014: $3,081,338Net Income 2014: -$698,8852014Revenue 2015: $3,776,878Expenses 2015: $3,932,989Net Income 2015: -$156,1112015Revenue 2016: $3,159,568Expenses 2016: $3,826,073Net Income 2016: -$666,5052016Revenue 2017: $3,009,213Expenses 2017: $3,058,749Net Income 2017: -$49,5362017Revenue 2018: $2,932,337Expenses 2018: $2,813,321Net Income 2018: $119,0162018Revenue 2019: $3,073,287Expenses 2019: $2,889,330Net Income 2019: $183,9572019Revenue 2020: $1,635,164Expenses 2020: $2,357,592Net Income 2020: -$722,4282020Revenue 2021: $2,939,624Expenses 2021: $2,405,648Net Income 2021: $533,9762021Revenue 2022: $3,919,191Expenses 2022: $3,405,681Net Income 2022: $513,5102022Revenue 2023: $4,091,168Expenses 2023: $3,898,009Net Income 2023: $193,1592023Revenue 2024: $3,502,696Expenses 2024: $3,890,107Net Income 2024: -$387,4112024

Highlighted filing

2016

Revenue$3,159,568
Expenses$3,826,073
Net Income-$666,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,209,455
Mission and Program Overview

Mission

Operation of a "hands-on" participatory science museum, imax theater, and planetarium, which served approx. 94,872 visitors in 2015. Other activities include a full range of workshops, lectures, teacher training, regional science fairs, demonstrations, and educational programs-both at the museum and at outreach locations throughout upstate new york, for the general public, school groups, and children at risk.

Operation of a "hands-on" participatory science museum, imax theater, and planetarium, which served approx. 81,542 visitors in 2016. Other activities include a full range of workshops, lectures, teacher training, regional science fair, demonstrations, and educational programs-both at the museum and at outreach locations throughout upstate new york, for the general public, school groups, and children at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,813,542$8,056,484▼ $757,058
Loans From Officers Directors$3,863,115$3,652,015▼ $211,100
Savings and Temporary Cash Investments$104,407$94,440▼ $9,967
Pledges and Grants Receivable$41,471--
Cash and Non-Interest-Bearing Accounts$708,718$37,323▼ $671,395
Inventories for Sale or Use$39,425$37,047▼ $2,378
Prepaid Expenses and Deferred Charges$15,862$15,119▼ $743
Accounts Receivable$750$500▼ $250
Total Assets$9,724,175$8,240,913▼ $1,483,262
Liabilities
Accounts Payable and Accrued Expenses$501,193$610,188▲ $108,995
Unsecured Notes Loans Payable$588,250$507,500▼ $80,750
Deferred Revenue$649,252$46,498▼ $602,754
Other Liabilities$34,115$2,967▼ $31,148
Total Liabilities$5,635,925$4,819,168▼ $816,757
Net Assets / Fund Balance
Unrestricted Net Assets$3,984,292$3,315,758▼ $668,534
Permanently Rstr Net Assets$68,560$68,673▲ $113
Temporarily Rstr Net Assets$35,398$37,314▲ $1,916
Total Net Assets Fund Balance$4,088,250$3,421,745▼ $666,505
Total Liabilities and Net Assets / Fund Balance$9,724,175$8,240,913▼ $1,483,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,582,885$3,913,488$9,496,373
Other Land Buildings$1,715,940$6,317,552$8,033,492
Equipment$757,659$1,862,489$2,620,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,560$113--$68,673
2015$67,747$813--$68,560
2014$66,316$1,431--$67,747
2013$64,854$1,462--$66,316
2012$63,115$1,739--$64,854
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni MartinPresidentFT$95,571$5,225$100,796
Lauren KochianExecutive VPPT$46,485$3,483$49,968

Board Members and Trustees

NameTitle
Joseph LaukoChair
Edgar GalsonVice Chair
Karyn BurnsVice Chair
Arthur HamlinTrustee
Betty Ann KramTrustee
David SchlosserTrustee
David SchneckenburgerTrustee
Dr Charles SpuchesTrustee
Dr Timothy EatmanTrustee
Edward KochianTrustee
George LeeTrustee
Jeffrey RubensteinTrustee
Marcene SonnebornTrustee
Patrick DooherTrustee
Philip BousquetTrustee
Richard SchneiderTrustee
Richard SykesTrustee
Howard HollanderSecretary
Alfred BoudreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,580
Program Service Revenue
$727,466
Investment Income
$32
Other Revenue
$95,490
All Other Contributions
$10,212
Change in Net Assets
$-666,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,162
Other Expenses$1,887,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,010$99,004-$1,590,014
Depreciation Depletion$810,471--$810,471
Office Expenses$231,968$18,476-$250,444
Interest$167,050$18,561-$185,611
Occupancy$132,473$14,719-$147,192
Payroll Taxes$129,425$7,955-$137,380
Other Employee Benefits$118,950$11,267-$130,217
Current Officers, Directors, Trustees, and Key Employees$72,495$8,056-$80,551
Insurance$49,862$5,540-$55,402
Royalties$48,739--$48,739
All Other Expenses$19,752$2,960-$22,712
Other Expenses$14,927$1,656-$16,583
Advertising$12,499$255-$12,754
Travel$11,091$342-$11,433
Total Functional Expenses$3,635,488$190,585$0$3,826,073
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,863,115$3,652,015▼ $211,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Foundation$2,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edward kochian and lauren kochian have a family relationship”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the finance committee, which reviews the form 990 before it is filed on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Annually, board trustees complete conflict of interest forms which are collected and reviewed, any reported conflicts are brought to the attention of the executive committee.”

Form 990, Part VI, Section B, Line 15

“Salary for president is approved by the board of trustees. Annual wage and salary budget is also approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Center of Science & Technology
EIN
22-2287569
Phone
3154259068
Address
500 SOUTH FRANKLIN STREET, SYRACUSE, NY 13202

Signing Officer

Name
Toni Martin
Title
President
Phone
3154259068
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Martin
Formed
1983
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
189
Volunteers
84

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant same as in prior years.”

Form 990, Part IX, Line 5

“For 2016, the officer's compensation is allocated between the discovery center and a related organization. The related organization reimburses the discovery center for their portion of certain employees salaries, payroll taxes and benefits. Therefore only the portion of the officers salary and benefits applicable to the discovery center is shown on the schedule of functional expenses.”

Financial Statement Notes

PART V, LINE 4:

“To provide funds for the educational programming at the museum.”

PART X, LINE 2:

“The organization has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The organization believes the financial statements are free of any uncertain tax positions. Penalties and interest, if any, are recorded in a provision for taxes.”

Raw XML AppendixShowing 400 of 650 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0501193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0610188
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A "HANDS-ON" PARTICIPATORY SCIENCE MUSEUM, IMAX THEATER, AND PLANETARIUM, WHICH SERVED APPROX. 81,542 VISITORS IN 2016. OTHER ACTIVITIES INCLUDE A FULL RANGE OF WORKSHOPS, LECTURES, TEACHER TRAINING, REGIONAL SCIENCE FAIR, DEMONSTRATIONS, AND EDUCATIONAL PROGRAMS-BOTH AT THE MUSEUM AND AT OUTREACH LOCATIONS THROUGHOUT UPSTATE NEW YORK, FOR THE GENERAL PUBLIC, SCHOOL GROUPS, AND CHILDREN AT RISK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0255
IRS990/AdvertisingGrp/ProgramServicesAmt012499
IRS990/AdvertisingGrp/TotalAmt012754
IRS990/AllOtherContributionsAmt010212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019752
IRS990/AllOtherExpensesGrp/TotalAmt022712
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TONI MARTIN
IRS990/BooksInCareOfDetail/PhoneNum03154259068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 SOUTH FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0708718
IRS990/CashNonInterestBearingGrp/EOYAmt037323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080551
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt049887
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02336580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt01887911
IRS990/CYOtherRevenueAmt095490
IRS990/CYProgramServiceRevenueAmt0727466
IRS990/CYRevenuesLessExpensesAmt0-666505
IRS990/CYSalariesCompEmpBnftPaidAmt01938162
IRS990/CYTotalExpensesAmt03826073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03159568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0649252
IRS990/DeferredRevenueGrp/EOYAmt046498
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0810471
IRS990/DepreciationDepletionGrp/TotalAmt0810471
IRS990/Desc0OPERATION OF A HANDS-ON PARTICIPATORY SCIENCE MUSEUM, IMAX THEATER, AND PLANETARIUM. OTHER ACTIVITIES: FULL RANGE OF WORKSHOPS, LECTURES, TEACHER TRAINING, REGIONAL SCIENCE FAIR, DEMONSTRATIONS, AND EDUCATION PROGRAMS-BOTH AT THE MUSEUM AND AT OUTREACH LOCATIONS THROUGHOUT UPSTATE NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03635488
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt208.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05225
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203483
IRS990/Form990PartVIISectionAGrp/PersonNm0TONI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCHNECKENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP BOUSQUET
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK DOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD KOCHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY ANN KRAM
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHARLES SPUCHES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCENE SONNEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm14EDGAR GALSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KARYN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH LAUKO
IRS990/Form990PartVIISectionAGrp/PersonNm18ALFRED BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm19DR TIMOTHY EATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN KOCHIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2046485
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01183825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03209455
IRS990/GrossSalesOfInventoryAmt0116914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05540
IRS990/InsuranceGrp/ProgramServicesAmt049862
IRS990/InsuranceGrp/TotalAmt055402
IRS990/InterestGrp/ManagementAndGeneralAmt018561
IRS990/InterestGrp/ProgramServicesAmt0167050
IRS990/InterestGrp/TotalAmt0185611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037047
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012093529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08813542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08056484
IRS990/LandBldgEquipCostOrOtherBssAmt020150013
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03863115
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03652015
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0125634
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A "HANDS-ON" PARTICIPATORY SCIENCE MUSEUM, IMAX THEATER, AND PLANETARIUM, WHICH SERVED APPROX. 81,542 VISITORS IN 2016. OTHER ACTIVITIES INCLUDE A FULL RANGE OF WORKSHOPS, LECTURES, TEACHER TRAINING, REGIONAL SCIENCE FAIRS, DEMONSTRATIONS, AND EDUCATIONAL PROGRAMS-BOTH AT THE MUSEUM AND AT OUTREACH LOCATIONS THROUGHOUT UPSTATE NEW YORK, FOR THE GENERAL PUBLIC, SCHOOL GROUPS, AND CHILDREN AT RISK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04088250
IRS990/NetAssetsOrFundBalancesEOYAmt03421745
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014719
IRS990/OccupancyGrp/ProgramServicesAmt0132473
IRS990/OccupancyGrp/TotalAmt0147192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231968
IRS990/OfficeExpensesGrp/TotalAmt0250444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130217
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11656
IRS990/OtherExpensesGrp/ProgramServicesAmt0190452
IRS990/OtherExpensesGrp/ProgramServicesAmt1118178
IRS990/OtherExpensesGrp/ProgramServicesAmt216146
IRS990/OtherExpensesGrp/ProgramServicesAmt314927
IRS990/OtherExpensesGrp/TotalAmt0190452
IRS990/OtherExpensesGrp/TotalAmt1118178
IRS990/OtherExpensesGrp/TotalAmt217940
IRS990/OtherExpensesGrp/TotalAmt316583
IRS990/OtherLiabilitiesGrp/BOYAmt034115
IRS990/OtherLiabilitiesGrp/EOYAmt02967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TEMPORARY RENTAL OF SP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112563
IRS990/OtherRevenueTotalAmt028463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01491010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129425
IRS990/PayrollTaxesGrp/TotalAmt0137380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015119
IRS990/PrincipalOfficerNm0TONI MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES/PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02998007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt01657499
IRS990/PYOtherRevenueAmt084882
IRS990/PYProgramServiceRevenueAmt0693921
IRS990/PYRevenuesLessExpensesAmt0-156111
IRS990/PYSalariesCompEmpBnftPaidAmt02275490
IRS990/PYTotalExpensesAmt03932989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03776878
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-666505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01016909
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822956
IRS990/RoyaltiesGrp/ProgramServicesAmt048739
IRS990/RoyaltiesGrp/TotalAmt048739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02336580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02998007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01469249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01206845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01103590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09114271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,240,913
Liabilities
$4,819,168
Net assets
$3,421,745
Revenue
$3,159,568
Expenses
$3,826,073
Net income
-$666,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$4.74$3.73$3.50$3.89$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.97$4.85$4.11$4.09$3.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.10$5.18$3.92$3.92$3.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.09$3.68$3.41$2.94$2.41$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.37$4.50$2.87$1.64$2.36$0.72
2019Detailed filing. Detailed filing data is available for this year.$7.66$4.06$3.60$3.07$2.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.49$4.00$3.49$2.93$2.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.60$4.23$3.37$3.01$3.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.24$4.82$3.42$3.16$3.83$0.67
2015Detailed filing. Detailed filing data is available for this year.$9.72$5.64$4.09$3.78$3.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.37$5.12$4.24$2.38$3.08$0.70
2013Detailed filing. Detailed filing data is available for this year.$9.85$4.91$4.94$2.19$2.57$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.81$5.32$2.59
2011Summary only. Only limited summary data is available for this year.$10.7$4.92$5.75$2.46$2.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.38$5.95$2.60