Civic Intelligence

Sciencenter Discovery Museum

990T • Fiscal year 2020 • EIN 22-2470652

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2022

Organization ProfileWWW.SCIENCENTER.ORG

View Organization Page

601 First StreetIthaca, NY 14850

(607) 272-0600

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$15M$10M$5.0M$0Assets 2011: $5,939,776Liabilities 2011: $421,752Net Assets 2011: $5,518,0242011Assets 2012: $6,102,594Liabilities 2012: $372,913Net Assets 2012: $5,729,6812012Assets 2013: $6,246,234Liabilities 2013: $393,614Net Assets 2013: $5,852,6202013Assets 2014: $7,544,934Liabilities 2014: $380,384Net Assets 2014: $7,164,5502014Assets 2015: $7,564,549Liabilities 2015: $602,491Net Assets 2015: $6,962,0582015Assets 2016: $7,969,071Liabilities 2016: $526,633Net Assets 2016: $7,442,4382016Assets 2017: $8,934,457Liabilities 2017: $620,848Net Assets 2017: $8,313,6092017Assets 2018: $8,538,316Liabilities 2018: $677,332Net Assets 2018: $7,860,9842018Assets 2019: $9,231,460Liabilities 2019: $648,907Net Assets 2019: $8,582,5532019Assets 2020: $9,819,846Liabilities 2020: $675,197Net Assets 2020: $9,144,6492020Assets 2021: $10,990,540Liabilities 2021: $440,231Net Assets 2021: $10,550,3092021Assets 2022: $9,638,009Liabilities 2022: $545,083Net Assets 2022: $9,092,9262022Assets 2023: $10,473,410Liabilities 2023: $744,109Net Assets 2023: $9,729,3012023Assets 2024: $12,338,742Liabilities 2024: $856,843Net Assets 2024: $11,481,8992024

Latest loaded filing

2024

Assets$12,338,742
Liabilities$856,843
Net Assets$11,481,899
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,771,7392011Expenses 2012: $2,720,2282012Revenue 2013: $2,325,311Expenses 2013: $2,648,412Net Income 2013: -$323,1012013Revenue 2014: $3,734,087Expenses 2014: $2,594,829Net Income 2014: $1,139,2582014Revenue 2015: $2,682,453Expenses 2015: $2,786,096Net Income 2015: -$103,6432015Revenue 2016: $3,542,070Expenses 2016: $2,791,616Net Income 2016: $750,4542016Revenue 2017: $3,290,829Expenses 2017: $2,818,571Net Income 2017: $472,2582017Revenue 2018: $3,226,379Expenses 2018: $3,196,683Net Income 2018: $29,6962018Revenue 2019: $2,937,033Expenses 2019: $2,937,524Net Income 2019: -$4912019Revenue 2020: $2,432,970Expenses 2020: $2,323,921Net Income 2020: $109,0492020Revenue 2021: $3,575,677Expenses 2021: $2,610,198Net Income 2021: $965,4792021Revenue 2022: $2,857,201Expenses 2022: $2,987,794Net Income 2022: -$130,5932022Revenue 2023: $3,484,361Expenses 2023: $3,441,902Net Income 2023: $42,4592023Revenue 2024: $4,729,746Expenses 2024: $3,369,128Net Income 2024: $1,360,6182024

Latest loaded filing

2024

Revenue$4,729,746
Expenses$3,369,128
Net Income$1,360,618
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To inspire excitement for science through interactive exhibits and programs that engage, educate, and empower.

Filing and Contact Details

Filer

Filer Name
Sciencenter Discovery Museum
EIN
22-2470652
Phone
6072720600
Address
601 FIRST STREET, ITHACA, NY 14850

Signing Officer

Name
Michelle Kortenaar
Title
Executive Director
Phone
6072739304
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Renata Dabrowska
Phone
6072725550
Raw XML Appendix80 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
IRS990T/BooksInCareOfDetail/PersonNm0LAP INC CO SCIENCENTER
IRS990T/BooksInCareOfDetail/PhoneNum06072720600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 FIRST STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990T/BookValueAssetsEOYAmt09819846
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NONE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KORTENAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072739304
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCENTER DISCOVERY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0222470652
ReturnHeader/Filer/PhoneNum06072720600
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENATA DABROWSKA
ReturnHeader/ReturnTs02022-04-27T09:30:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORTENAAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.86$11.5$4.73$3.37$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.74$9.73$3.48$3.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.55$9.09$2.86$2.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.44$10.6$3.58$2.61$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.68$9.14$2.43$2.32$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.65$8.58$2.94$2.94$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.68$7.86$3.23$3.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.62$8.31$3.29$2.82$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.53$7.44$3.54$2.79$0.75
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.60$6.96$2.68$2.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.38$7.16$3.73$2.59$1.14
2013Detailed filing. Detailed filing data is available for this year.$6.25$0.39$5.85$2.33$2.65$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.37$5.73$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.42$5.52$2.77