Civic Intelligence

North Museum Corporation

EIN 23-2716461 • 501(c)3 • Lancaster, PA

Profile

To inspire curiosity, discovery, and lifelong appreciation of nature, science, and cultures through educational exhibits, collections, and programs

400 College AveLancaster, PA 17603

www.northmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,082,722

Down $281,379 (-8.4%) from 2022

Liabilities

Down

$234,378

Down $74,509 (-24%) from 2022

Net Assets

Down

$2,848,344

Down $206,870 (-6.8%) from 2022

Revenue

Up

$844,206

Up $83,330 (+11%) from 2022

Expenses

Up

$1,150,409

Up $119,365 (+12%) from 2022

Net Income

Down

-$306,203

Down $36,035 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,151,439Liabilities 2011: $76,580Net Assets 2011: $3,074,8592011Assets 2012: $3,018,423Liabilities 2012: $60,786Net Assets 2012: $2,957,6372012Assets 2013: $3,243,306Liabilities 2013: $58,664Net Assets 2013: $3,184,6422013Assets 2014: $4,024,170Liabilities 2014: $41,385Net Assets 2014: $3,982,7852014Assets 2015: $5,930,324Liabilities 2015: $1,644,026Net Assets 2015: $4,286,2982015Assets 2016: $5,393,036Liabilities 2016: $1,584,808Net Assets 2016: $3,808,2282016Assets 2017: $4,993,961Liabilities 2017: $661,034Net Assets 2017: $4,332,9272017Assets 2018: $4,641,598Liabilities 2018: $555,933Net Assets 2018: $4,085,6652018Assets 2019: $4,263,458Liabilities 2019: $459,571Net Assets 2019: $3,803,8872019Assets 2020: $3,600,133Liabilities 2020: $469,941Net Assets 2020: $3,130,1922020Assets 2021: $3,613,910Liabilities 2021: $388,955Net Assets 2021: $3,224,9552021Assets 2022: $3,364,101Liabilities 2022: $308,887Net Assets 2022: $3,055,2142022Assets 2023: $3,082,722Liabilities 2023: $234,378Net Assets 2023: $2,848,3442023

Highlighted filing

2023

Assets$3,082,722
Liabilities$234,378
Net Assets$2,848,344

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $861,348Expenses 2011: $906,210Net Income 2011: -$44,8622011Revenue 2012: $989,728Expenses 2012: $860,398Net Income 2012: $129,3302012Revenue 2013: $1,075,550Expenses 2013: $946,728Net Income 2013: $128,8222013Revenue 2014: $1,561,367Expenses 2014: $997,590Net Income 2014: $563,7772014Revenue 2015: $1,576,745Expenses 2015: $1,273,232Net Income 2015: $303,5132015Revenue 2016: $1,217,432Expenses 2016: $1,438,283Net Income 2016: -$220,8512016Revenue 2017: $1,701,467Expenses 2017: $1,328,976Net Income 2017: $372,4912017Revenue 2018: $891,867Expenses 2018: $1,235,390Net Income 2018: -$343,5232018Revenue 2019: $830,262Expenses 2019: $1,105,242Net Income 2019: -$274,9802019Revenue 2020: $489,261Expenses 2020: $1,112,053Net Income 2020: -$622,7922020Revenue 2021: $737,297Expenses 2021: $1,092,040Net Income 2021: -$354,7432021Revenue 2022: $760,876Expenses 2022: $1,031,044Net Income 2022: -$270,1682022Revenue 2023: $844,206Expenses 2023: $1,150,409Net Income 2023: -$306,2032023

Highlighted filing

2023

Revenue$844,206
Expenses$1,150,409
Net Income-$306,203

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$938,138
Mission and Program Overview

Mission

To inspire curiosity, discovery, and lifelong appreciation of nature, science and cultures through educational exhibits, collections and programs.

To inspire curiosity, discovery, and lifelong appreciation of nature, science, and cultures through educational exhibits, collections, and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,413$374,457▼ $195,956
Savings and Temporary Cash Investments$220,036$220,326▲ $290
Cash and Non-Interest-Bearing Accounts$192,703$129,725▼ $62,978
Accounts Receivable$80,848$120,572▲ $39,724
Pledges and Grants Receivable$69,176$13,384▼ $55,792
Inventories for Sale or Use$3,767$9,767▲ $6,000
Prepaid Expenses and Deferred Charges$18,663$5,996▼ $12,667
Total Assets$3,364,101$3,082,722▼ $281,379
Other Assets Total$2,208,495$2,208,495→ $0
Liabilities
Unsecured Notes Loans Payable$221,377$147,977▼ $73,400
Accounts Payable and Accrued Expenses$86,510$85,401▼ $1,109
Other Liabilities$1,000$1,000→ $0
Total Liabilities$308,887$234,378▼ $74,509
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,539,594$2,367,637▼ $171,957
Net Assets Without Donor Restrictions$515,620$480,707▼ $34,913
Total Net Assets Fund Balance$3,055,214$2,848,344▼ $206,870
Total Liabilities and Net Assets / Fund Balance$3,364,101$3,082,722▼ $281,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,958$1,696,472$2,046,430
Equipment$24,499$498,342$522,841
Other Assets Org$2,208,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$333,723---$333,723
2021$333,723---$333,723
2020$235,000$98,723▲ $58$58$333,723
2019$233,709$4,355-$3,064$235,000
2018$240,531-▲ $512$7,334$233,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RushCEOFT$148,883$148,883

Board Members and Trustees

NameTitle
Charles DicomoPresident
Alan CanigliaDirector
Evan ScudnerDirector
George FinneyDirector
Michael ShiffletDirector
Nitin Tanna MdDirector
Pippa McphillipsDirector
Richard SeaveyDirector
Sara AtwoodDirector
Thomas WilligDirector
Wendy DietrichDirector
Victoria ZuckermanSecretary
James SteltzTreasurer
Richard ClarkVice Preside
Stephen StamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,370
Program Service Revenue
$194,333
Investment Income
$28
Other Revenue
$157,475
All Other Contributions
$462,571
Change in Net Assets
$-306,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,999
Other Expenses$495,410
Total Fundraising Expense$65,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,583$78,859$26,286$525,728
Depreciation Depletion$165,286$30,991$10,330$206,607
Other Employee Benefits$64,616$12,115$4,038$80,769
Fees for Services Other-$72,294-$72,294
Payroll Taxes$38,802$7,275$2,425$48,502
Information Technology$18,251$10,951$7,301$36,503
Office Expenses$16,497$9,898$6,598$32,993
Advertising$10,752$8,362$4,778$23,892
Insurance$14,007$6,465$1,077$21,549
Fees for Services Accounting-$11,737-$11,737
Fees for Services Legal$9,096--$9,096
Interest-$6,736-$6,736
Other Expenses$5,079$953$318$6,350
Travel$3,886$1,794$299$5,979
Occupancy$2,254$422$141$2,817
Total Functional Expenses$820,752$263,997$65,660$1,150,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,899
Fundraising Direct Expenses$83,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cosmic Bash$173,227$173,227$61,880$111,347
Science Fair$14,000$14,000$16,009$-2,009
Total Events$210,099$210,099$83,928$126,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$1,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director before filing.

Form 990, Page 6, Part VI, Line 12C

The museum distributes new conflict of interest policy statements to board members at the first board meeting of each fiscal year. The museum makes every effort to collect signed policies from each board member on an annual basis. Reminders are made during board meetings throughout the year, stressing the importance of completing the forms and disclosing any known conflicts.

Form 990, Page 6, Part VI, Line 15A

Compenstion of the executive director is reviewed annually and increases are formally approved by the executive committee and the board of directors via adoption of the annual operating budget.

Form 990, Page 6, Part VI, Line 19

The museum furnishes its government documents, conflict of interest policy, and annual financial statements to the general public upon request. The museum's forms 990 are furnished upon request and are also available to the general public via guidestar.

Filing and Contact Details

Filer

Filer Name
North Museum Corporation
EIN
23-2716461
Phone
7176583941
Address
400 COLLEGE AVE, LANCASTER, PA 17603
Doing Business As
North Museum of Nature and Science

Signing Officer

Name
Andrea Rush
Title
CEO
Phone
7176583941
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Dicomo
Formed
1992
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
39

Preparer

Firm
Ross Buehler Falk & Company Llp
Address
1500 LITITZ PIKE, LANCASTER, PA 17601-6506
Preparer
Angela M Ducker CPA
Phone
7173932700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The north museum includes a planetarium, dynamic exhibits, and a vast collection of archeological, ethnographic, zoological, geological, paleontological, botanical, and reptilian specimens, plus a live-animal room, and a glass-enclosed active beehive. Educational programming is provided both within and outside of the north museum facility. The north museum science and engineering fair is affiliated with the international science and engineering fair. Winners from the north museum science and engineering fair go on to compete at the isef, the world's largest international pre-college science competition in school stem career fairs designed to introduce fifth- through eighth-grade students to stem careers through hands-on activities with equipment and the guidance of stem professionals who serve as mentors during the school year. The north museum provides stem career fairs to students at various schools. Stem sisters is a free program designed for girls in grades six through twelve, offering rational career exploration and mentorship opportunities that encourage and empower young women. This program has nearly tripled since its inception. Stem after-school workshops are a twelve-week program. The stem interactive program is for fourth- through eighth-grade students. These workshops are currently being offered to additional school districts. Summer science camps are a series of camps for children in grades two through six. They are held in the summer months. Early childhood programs include "little explorer- and "me and stem storytime." these are for preschool-aged children and their caretakers. This wildly popular and expanding program teaches children about science while building curiosity, skills, and knowledge through play, educational outreach, and hands-on programs. They are offered to area schools, camps, after-school programs, senior centers, scouting organizations, and other special groups.

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