Civic Intelligence

Mcauliffe-Shepard Discovery Center Corporation

990 • Fiscal year 2019 • EIN 45-5337441

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.STARHOP.COM
2 Institute DriveConcord, NH 03301

(603) 271-7827

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$83,538

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$99,485

Down $99,258 (-50%) from 2018

Net Assets

Down

$54,294

Down $21,232 (-28%) from 2018

Liabilities

Down

$45,191

Down $78,026 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$752,529

Down $8,035 (-1.1%) from 2018

Expenses

Up

$773,761

Up $33,939 (+4.6%) from 2018

Net Income

Down

-$21,232

Down $41,974 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2013: $130,357Liabilities 2013: $50,175Net Assets 2013: $80,1822013Assets 2014: $112,332Liabilities 2014: $82,341Net Assets 2014: $29,9912014Assets 2015: $206,691Liabilities 2015: $75,204Net Assets 2015: $131,4872015Assets 2016: $177,569Liabilities 2016: $87,231Net Assets 2016: $90,3382016Assets 2017: $153,577Liabilities 2017: $98,793Net Assets 2017: $54,7842017Assets 2018: $198,743Liabilities 2018: $123,217Net Assets 2018: $75,5262018Assets 2019: $99,485Liabilities 2019: $45,191Net Assets 2019: $54,2942019Assets 2020: $258,965Liabilities 2020: $263,905Net Assets 2020: -$4,9402020Assets 2021: $430,383Liabilities 2021: $191,202Net Assets 2021: $239,1812021Assets 2022: $812,928Liabilities 2022: $221,278Net Assets 2022: $591,6502022Assets 2023: $660,156Liabilities 2023: $217,431Net Assets 2023: $442,7252023Assets 2024: $573,412Liabilities 2024: $223,286Net Assets 2024: $350,1262024

Highlighted filing

2019

Assets$99,485
Liabilities$45,191
Net Assets$54,294
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,015,449Expenses 2013: $953,336Net Income 2013: $62,1132013Revenue 2014: $553,236Expenses 2014: $603,427Net Income 2014: -$50,1912014Revenue 2015: $592,857Expenses 2015: $491,361Net Income 2015: $101,4962015Revenue 2016: $569,749Expenses 2016: $610,898Net Income 2016: -$41,1492016Revenue 2017: $668,104Expenses 2017: $701,204Net Income 2017: -$33,1002017Revenue 2018: $760,564Expenses 2018: $739,822Net Income 2018: $20,7422018Revenue 2019: $752,529Expenses 2019: $773,761Net Income 2019: -$21,2322019Revenue 2020: $646,314Expenses 2020: $705,548Net Income 2020: -$59,2342020Revenue 2021: $1,049,243Expenses 2021: $805,122Net Income 2021: $244,1212021Revenue 2022: $1,407,748Expenses 2022: $1,055,279Net Income 2022: $352,4692022Revenue 2023: $1,051,057Expenses 2023: $1,199,982Net Income 2023: -$148,9252023Revenue 2024: $1,232,608Expenses 2024: $1,325,207Net Income 2024: -$92,5992024

Highlighted filing

2019

Revenue$752,529
Expenses$773,761
Net Income-$21,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$780,629
Mission and Program Overview

Mission

To inspire every generation to reach for the stars, through engaging, artful, and entertaining activities that explore astronomy, aviation, earth and space science.

Inspiring generations through activities in astronomy, aviation, earth and space science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,438$35,178▲ $5,740
Cash and Non-Interest-Bearing Accounts$33,786$31,225▼ $2,561
Savings and Temporary Cash Investments$121,867$23,303▼ $98,564
Inventories for Sale or Use$8,552$9,779▲ $1,227
Prepaid Expenses and Deferred Charges$4,689--
Accounts Receivable$411--
Total Assets$198,743$99,485▼ $99,258
Liabilities
Accounts Payable and Accrued Expenses$111,435$35,234▼ $76,201
Deferred Revenue$11,782$9,957▼ $1,825
Total Liabilities$123,217$45,191▼ $78,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,079$35,548▲ $29,469
Net Assets With Donor Restrictions$69,447$18,746▼ $50,701
Total Net Assets Fund Balance$75,526$54,294▼ $21,232
Total Liabilities and Net Assets / Fund Balance$198,743$99,485▼ $99,258
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne T GerulskisExecutive DiFT$83,538$83,538

Board Members and Trustees

NameTitle
Richard Bruce AndrewsChair
Col Walter HavensteinVice-chair
Beverly BruceDirector
Brian ParsonsDirector
Christopher WolfeDirector
Dr James R MackayDirector
Dr Steven J DavisDirector
Jan Stephan LundquistDirector
Michael CusackDirector
Paul a Burkett EsqDirector
David CuzziSecretary
Laura ProvostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,316
Program Service Revenue
$311,087
Investment Income
$157
Other Revenue
$122,969
All Other Contributions
$159,435
Change in Net Assets
$-21,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,529
Total Revenue per Audited Statements
$752,529
Total Revenue per Form 990
$752,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,816
Other Expenses$336,945
Total Fundraising Expense$63,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,966$66,033$31,444$314,443
Occupancy$80,942$11,038-$91,980
Current Officers, Directors, Trustees, and Key Employees$57,641$17,543$8,354$83,538
Payroll Taxes$21,983$6,690$3,186$31,859
Information Technology$18,147$7,777$2,881$28,805
Insurance$26,147$2,208-$28,355
Office Expenses$8,981$4,341$1,647$14,969
All Other Expenses$10,432$105-$10,537
Other Expenses$10,250$4,535-$10,250
Advertising$10,075--$10,075
Fees for Services Other--$8,666$8,666
Depreciation Depletion$8,231--$8,231
Fees for Services Accounting--$6,786$6,786
Other Employee Benefits$3,228$983$468$4,679
Pension Plan Contributions$1,585$482$230$2,297
Total Functional Expenses$588,364$121,735$63,662$773,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,761
Total Expenses per Audited Statements$773,761
Total Expenses per Form 990$773,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,453
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 7A

“The president of the nh senate and the speaker of the house of representatives could each appoint one state senator and one state representative to the board until august 11, 2018, at which time the nh law was changed. That appointment process is no longer in effect.”

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

“The completed form 990 is presented to the board of directors for review and approval prior to the board chair signing and filing it.”

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

“The conflict of interest statements filed annually by all board members and key staff are reviewed by the board's finance committee, which also review potential conflicts of interest and written records kept by the board secretary of any and all financial transactions with respect to board members. Additionally, the topic of conflict of interest is brought up and discussed periodically at board meetings, so taht directors are aware of their need to bring conflict of interest to the attention of the board chair. Should a conflict of interest arise, the board member is asked to recuse themselves from deliberations or decisions.”

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

“The board does comparable compensation analysis to determine the initial compensation. The board reviews the executive director's performance each year, led by a subcommittee of the board. Compensation adjustments are made based on the board's analysis of the director's performance and will continue to be evaluated annually.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Mcauliffe-shepard Discovery Center
EIN
45-5337441
Phone
6032717827
Address
2 INSTITUTE DRIVE, CONCORD, NH 03301

Signing Officer

Name
Richard Bruce Andrews
Title
Chair
Phone
6032717827
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bruce Andrews
Formed
2012
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
41

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 N STATE STREET, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6032250941
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IRS990/OtherExpensesGrp/Desc1PLANETARIUM MAINT & REPAI
IRS990/OtherExpensesGrp/Desc2SHOW RENTAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/PayrollTaxesGrp/TotalAmt031859
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
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IRS990/PensionPlanContributionsGrp/TotalAmt02297
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RICHARD BRUCE ANDREWS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145778
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS, EVENTS AND OUTREACH PROGRAMS WHERE 8,294 PEOPLE PARTICIPATED IN 2019. THE WORKSHOPS, EVENTS AND OUTREACH PROGRAMS INCLUDED SUMMER STEM CAMPS FOR YOUTH, AN AEROSPACE FESTIVAL FOR FAMILIES, STEM MONTHLY HOMESCHOOL WORKSHOPS, AND AN AFTER-SCHOOL SCIENCE AND ENGINEERING CLUB FOR MIDDLE SCHOOL STUDENTS. OUTREACH VISITS TO SCHOOLS AND COMMUNITY VENUES SUCH AS LIBRARIES, USING EDUCATION TOOLS SUCH AS A PORTABLE INFLATABLE PLANETARIUM, TELESCOPES AND/OR METEORITE SAMPLES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045778
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANETARIUM SHOWS ON ASTRONOMY, SPACE SCIENCE, AND EARTH SCIENCE. 24,564 PEOPLE VIEWED THE SHOWS WE OFFERED IN 2019. OUR PLANETARIUM SHOWS ARE TARGETED TO YOUNG CHILDREN AND OTHER SHOWS FOR THE GENERAL PUBLIC WITH SUBJECTS SUCH AS THE NIGHT SKY, BLACK HOLES, PLANETS AND MOONS WITH WATER AND ICE, THE EARLY SPACE RACE, THE SOLAR SYSTEM, ASTEROIDS AND COMETS, SAMI CULTURE, THE NORTHERN LIGHTS AND AVIATION, AND EXPLORATION OF THE UNIVERSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0375278
IRS990/PYOtherRevenueAmt0103657
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IRS990/ReconcilationRevenueExpnssAmt0-21232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023303
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt087200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367149
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062587
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384858
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,485
Liabilities
$45,191
Net assets
$54,294
Revenue
$752,529
Expenses
$773,761
Net income
-$21,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$1.23$1.33$0.09
2023Summary only. Only limited summary data is available for this year.$0.66$0.22$0.44$1.05$1.20$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.59$1.41$1.06$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$1.05$0.81$0.24
2020Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.75$0.77$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.67$0.70$0.03
2016Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.57$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.59$0.49$0.10
2014Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.55$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$1.02$0.95$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits