Civic Intelligence

Liberty Science Center Inc.

990 • Fiscal year 2012 • EIN 22-2302253

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

222 Jersey City Boulevard07305
Siviq Scores

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

Liabilities / Assets

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$88,916,096

Down $4,634,131 (-5.0%) from 2011

Net Assets

Down

$76,247,604

Down $2,554,395 (-3.2%) from 2011

Liabilities

Down

$12,668,492

Down $2,079,736 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,465,892

Down $1,336,127 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $101,842,730Liabilities 2010: $14,484,439Net Assets 2010: $87,358,2912010Assets 2011: $93,550,227Liabilities 2011: $14,748,228Net Assets 2011: $78,801,9992011Assets 2012: $88,916,096Liabilities 2012: $12,668,492Net Assets 2012: $76,247,6042012Assets 2013: $91,054,006Liabilities 2013: $12,374,359Net Assets 2013: $78,679,6472013Assets 2014: $86,677,461Liabilities 2014: $12,170,811Net Assets 2014: $74,506,6502014Assets 2015: $89,834,263Liabilities 2015: $17,477,215Net Assets 2015: $72,357,0482015Assets 2016: $94,655,832Liabilities 2016: $14,876,283Net Assets 2016: $79,779,5492016Assets 2017: $109,199,763Liabilities 2017: $13,604,972Net Assets 2017: $95,594,7912017Assets 2018: $114,984,265Liabilities 2018: $13,506,078Net Assets 2018: $101,478,1872018Assets 2019: $115,635,626Liabilities 2019: $13,801,523Net Assets 2019: $101,834,1032019Assets 2020: $118,687,190Liabilities 2020: $14,567,084Net Assets 2020: $104,120,1062020Assets 2021: $127,014,347Liabilities 2021: $16,998,487Net Assets 2021: $110,015,8602021Assets 2022: $130,660,221Liabilities 2022: $16,118,124Net Assets 2022: $114,542,0972022Assets 2023: $145,135,950Liabilities 2023: $19,852,509Net Assets 2023: $125,283,4412023Assets 2024: $151,286,127Liabilities 2024: $20,814,032Net Assets 2024: $130,472,0952024

Highlighted filing

2012

Assets$88,916,096
Liabilities$12,668,492
Net Assets$76,247,604

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $27,345,2512010Revenue 2011: $19,015,399Expenses 2011: $27,802,019Net Income 2011: -$8,786,6202011Expenses 2012: $26,465,8922012Expenses 2013: $23,593,4102013Revenue 2014: $19,430,025Expenses 2014: $23,690,796Net Income 2014: -$4,260,7712014Revenue 2015: $22,128,414Expenses 2015: $24,039,641Net Income 2015: -$1,911,2272015Revenue 2016: $30,472,069Expenses 2016: $26,291,556Net Income 2016: $4,180,5132016Revenue 2017: $43,332,132Expenses 2017: $27,635,857Net Income 2017: $15,696,2752017Revenue 2018: $36,566,801Expenses 2018: $30,745,464Net Income 2018: $5,821,3372018Revenue 2019: $30,956,172Expenses 2019: $30,492,406Net Income 2019: $463,7662019Revenue 2020: $29,120,536Expenses 2020: $26,747,615Net Income 2020: $2,372,9212020Revenue 2021: $27,177,240Expenses 2021: $21,942,278Net Income 2021: $5,234,9622021Revenue 2022: $29,310,016Expenses 2022: $23,968,927Net Income 2022: $5,341,0892022Revenue 2023: $40,343,463Expenses 2023: $29,921,074Net Income 2023: $10,422,3892023Revenue 2024: $35,741,456Expenses 2024: $30,905,602Net Income 2024: $4,835,8542024

Highlighted filing

2012

Revenue-
Expenses$26,465,892
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$25,882,176
Filing and Contact Details

Filer

EIN
22-2302253
Raw XML AppendixShowing 400 of 919 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.

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IRS990/Form990PartVIISectionA/Title32VICE PRESIDENT/CFO
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IRS990/InformationTechnology/Total0159273
IRS990/Insurance/Fundraising07455
IRS990/Insurance/ManagementAndGeneral055083
IRS990/Insurance/ProgramServices0235345
IRS990/Insurance/Total0297883
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising03898
IRS990/Interest/ManagementAndGeneral046773
IRS990/Interest/ProgramServices0339106
IRS990/Interest/Total0389777
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-83216
IRS990/InvestmentIncome/ExclusionAmount087265
IRS990/InvestmentIncomePriorYear0334907
IRS990/InvestmentIncome/TotalRevenueColumn087265
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02922315
IRS990/InvestmentsPubTradedSecurities/EOY02505169
IRS990/LandBldgEquipmentAccumDeprec069992918
IRS990/LandBuildingsEquipmentBasis0146905178
IRS990/LandBuildingsEquipmentBasisNet/BOY084857505
IRS990/LandBuildingsEquipmentBasisNet/EOY076912260
IRS990/LessCostOthBasisSalesExpenses/Securities01662931
IRS990/LessRentalExpenses/Real0250606
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome098040
IRS990/MiscellaneousRevenue/TotalRevenueColumn098040
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$20.8$130$35.7$30.9$4.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$19.9$125$40.3$29.9$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$16.1$115$29.3$24.0$5.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$17.0$110$27.2$21.9$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$14.6$104$29.1$26.7$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$13.8$102$31.0$30.5$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$13.5$101$36.6$30.7$5.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$13.6$95.6$43.3$27.6$15.7
2016Detailed filing. Detailed filing data is available for this year.$94.7$14.9$79.8$30.5$26.3$4.18
2015Detailed filing. Detailed filing data is available for this year.$89.8$17.5$72.4$22.1$24.0$1.91
2014Detailed filing. Detailed filing data is available for this year.$86.7$12.2$74.5$19.4$23.7$4.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$12.4$78.7$23.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$12.7$76.2$26.5
2011Summary only. Only limited summary data is available for this year.$93.6$14.7$78.8$19.0$27.8$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$14.5$87.4$27.3
Peer Organizations

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