Civic Intelligence

Mcauliffe-Shepard Discovery Center Corporation

990 • Fiscal year 2020 • EIN 45-5337441

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

94th percentile

1.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$93,936

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$258,965

Flat from 2020

Net Assets

Flat

-$4,940

Flat from 2020

Liabilities

Flat

$263,905

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Flat

$646,314

Flat from 2020

Expenses

Flat

$705,548

Flat from 2020

Net Income

Flat

-$59,234

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2020

Assets$258,965
Liabilities$263,905
Net Assets-$4,940
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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 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

2020

Revenue$646,314
Expenses$705,548
Net Income-$59,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$663,392
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
Savings and Temporary Cash Investments$23,303$138,273▲ $114,970
Land, Buildings, and Equipment, Net$35,178$76,651▲ $41,473
Cash and Non-Interest-Bearing Accounts$31,225$35,115▲ $3,890
Inventories for Sale or Use$9,779$8,420▼ $1,359
Prepaid Expenses and Deferred Charges-$255-
Accounts Receivable-$251-
Total Assets$99,485$258,965▲ $159,480
Liabilities
Other Liabilities-$239,800-
Accounts Payable and Accrued Expenses$35,234$13,547▼ $21,687
Deferred Revenue$9,957$10,558▲ $601
Total Liabilities$45,191$263,905▲ $218,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,746$16,505▼ $2,241
Net Assets Without Donor Restrictions$35,548$-21,445▼ $56,993
Total Net Assets Fund Balance$54,294$-4,940▼ $59,234
Total Liabilities and Net Assets / Fund Balance$99,485$258,965▲ $159,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,703$4,800$65,503
Equipment$15,948$49,030$64,978
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne T GerulskisExecutive DiFT$93,936$93,936

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
J Stephan Lundquist MsDirector
Michael CusackDirector
Paul a Burkett EsqDirector
David CuzziSecretary
Laura ProvostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,637
Program Service Revenue
$110,123
Investment Income
$70
Other Revenue
$53,484
All Other Contributions
$343,043
Change in Net Assets
$-59,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,314
Total Revenue per Audited Statements
$646,314
Total Revenue per Form 990
$646,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,622
Other Expenses$300,066
Total Fundraising Expense$50,263
Professional Fundraising Fees$5,860
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,397$54,870$26,179$261,446
Current Officers, Directors, Trustees, and Key Employees$64,816$19,726$9,394$93,936
Occupancy$64,879$5,931-$70,810
Insurance$26,824$2,332-$29,156
Payroll Taxes$19,910$5,689$2,844$28,443
Information Technology$12,045$4,951$2,123$19,119
Office Expenses$10,766$5,594$1,583$17,943
All Other Expenses$17,365--$17,365
Depreciation Depletion$10,059--$10,059
Other Expenses$8,116$4,910-$8,116
Other Employee Benefits$6,154$1,315$619$8,088
Pension Plan Contributions$5,319$1,619$771$7,709
Advertising$6,543--$6,543
Fees for Services Professional Fundraising--$5,860$5,860
Fees for Services Other-$4,145$890$5,035
Fees for Services Accounting-$3,575-$3,575
Travel$915--$915
Total Functional Expenses$540,628$114,657$50,263$705,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,548
Total Expenses per Audited Statements$705,548
Total Expenses per Form 990$705,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$159,900
Ppp Loan Payable$79,900
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 conflicts 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
Doing Business As
Mcauliffe-shepard Discovery Center

Signing Officer

Name
Richard Bruce Andrews
Title
Chair
Phone
6032717827
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bruce Andrews
Formed
2012
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
40

Preparer

Firm
Hennessey & Vallee Pllc
Address
210 N STATE ST, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6032250941
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IRS990/PrincipalOfficerNm0RICHARD BRUCE ANDREWS
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS, EVENTS AND OUTREACH PROGRAMS. 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,965
Liabilities
$263,905
Net assets
-$4,940
Revenue
$646,314
Expenses
$705,548
Net income
-$59,234
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
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.65$0.71$0.06
2020Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$0.65$0.71$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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