Civic Intelligence

Mcauliffe-Shepard Discovery Center Corporation

990 • Fiscal year 2022 • EIN 45-5337441

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,606

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$812,928

Up $382,545 (+89%) from 2021

Net Assets

Up

$591,650

Up $352,469 (+147%) from 2021

Liabilities

Up

$221,278

Up $30,076 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$1,407,748

Up $358,505 (+34%) from 2021

Expenses

Up

$1,055,279

Up $250,157 (+31%) from 2021

Net Income

Up

$352,469

Up $108,348 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$812,928
Liabilities$221,278
Net Assets$591,650
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$1,407,748
Expenses$1,055,279
Net Income$352,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,443,712
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$77,146$449,207▲ $372,061
Savings and Temporary Cash Investments$307,539$305,080▼ $2,459
Cash and Non-Interest-Bearing Accounts$35,051$48,166▲ $13,115
Accounts Receivable$251$4,601▲ $4,350
Inventories for Sale or Use$7,528$3,741▼ $3,787
Prepaid Expenses and Deferred Charges$103--
Total Assets$430,383$812,928▲ $382,545
Other Assets Total$2,765$2,133▼ $632
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$27,402$55,317▲ $27,915
Deferred Revenue$13,800$15,961▲ $2,161
Total Liabilities$191,202$221,278▲ $30,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,676$420,046▲ $197,370
Net Assets With Donor Restrictions$16,505$171,604▲ $155,099
Total Net Assets Fund Balance$239,181$591,650▲ $352,469
Total Liabilities and Net Assets / Fund Balance$430,383$812,928▲ $382,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$449,207$48,573$497,780
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne T GerulskisExecutive DiFT$108,606$108,606

Board Members and Trustees

NameTitle
Richard Bruce AndrewsChair
A Bartholomew Fromuth EsqVice-chair
Col Walter HavensteinVice-chair
Beverly BruceDirector
Brian ParsonsDirector
Dr James R MackayDirector
Dr Steven J DavisDirector
Hon David LuneauDirector
Hon Robert LetourneauDirector
Laura ProvostDirector
Michael CusackDirector
Paul a Burkett EsqDirector
Richard a MckennaDirector
David CuzziSecretary
J Stephan Lundquist MsSecretary
Christopher WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,937
Program Service Revenue
$304,653
Investment Income
$-1,530
Other Revenue
$107,688
All Other Contributions
$874,621
Change in Net Assets
$352,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,748
Total Revenue per Audited Statements
$1,407,748
Total Revenue per Form 990
$1,407,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,457
Other Expenses$506,562
Total Fundraising Expense$70,449
Professional Fundraising Fees$5,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,902$78,188$37,232$372,322
Current Officers, Directors, Trustees, and Key Employees$74,938$22,807$10,861$108,606
Occupancy$93,969$12,814-$106,783
Payroll Taxes$28,256$8,073$4,036$40,365
Insurance$30,632$2,664-$33,296
Information Technology$26,490$822$3,136$30,448
Depreciation Depletion$29,966--$29,966
All Other Expenses$14,193$6,100$342$20,635
Advertising$16,268--$16,268
Other Expenses$15,773$7,547-$15,773
Fees for Services Other$2,870$5,895$6,060$14,825
Office Expenses$8,227$3,976$1,509$13,712
Pension Plan Contributions$8,292$2,524$1,201$12,017
Other Employee Benefits$7,610$1,725$812$10,147
Fees for Services Professional Fundraising--$5,260$5,260
Fees for Services Accounting-$4,075-$4,075
Total Functional Expenses$827,620$157,210$70,449$1,055,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,279
Total Expenses per Audited Statements$1,055,279
Total Expenses per Form 990$1,055,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,260
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$150,000
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 that 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.org”

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
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bruce Andrews
Formed
2012
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
40

Preparer

Firm
Hennessey & Vallee Pllc
Address
210 N STATE ST, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6032250941
Raw XML AppendixShowing 400 of 543 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055317
IRS990/AccountsReceivableGrp/BOYAmt0251
IRS990/AccountsReceivableGrp/EOYAmt04601
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRING GENERATIONS THROUGH ACTIVITIES IN ASTRONOMY, AVIATION, EARTH AND SPACE SCIENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt016268
IRS990/AdvertisingGrp/TotalAmt016268
IRS990/AllOtherContributionsAmt0874621
IRS990/AllOtherExpensesGrp/FundraisingAmt0342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014193
IRS990/AllOtherExpensesGrp/TotalAmt020635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANNE T GERULSKIS
IRS990/BooksInCareOfDetail/PhoneNum06032717827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 WOODHILL HOOKSETT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035051
IRS990/CashNonInterestBearingGrp/EOYAmt048166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010861
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108606
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt034058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1530
IRS990/CYOtherExpensesAmt0506562
IRS990/CYOtherRevenueAmt0107688
IRS990/CYProgramServiceRevenueAmt0304653
IRS990/CYRevenuesLessExpensesAmt0352469
IRS990/CYSalariesCompEmpBnftPaidAmt0543457
IRS990/CYTotalExpensesAmt01055279
IRS990/CYTotalFundraisingExpenseAmt070449
IRS990/CYTotalProfFndrsngExpnsAmt05260
IRS990/CYTotalRevenueAmt01407748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013800
IRS990/DeferredRevenueGrp/EOYAmt015961
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029966
IRS990/DepreciationDepletionGrp/TotalAmt029966
IRS990/Desc0GENERAL ADMISSION TO MUSEUM EXHIBIT GALLERIES. WE OFFER A VARIETY OF STEM EXHIBITS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCAULIFFE-SHEPARD DISCOVERY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016505
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0171604
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04075
IRS990/FeesForServicesAccountingGrp/TotalAmt04075
IRS990/FeesForServicesOtherGrp/FundraisingAmt06060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02870
IRS990/FeesForServicesOtherGrp/TotalAmt014825
IRS990/FeesForServicesProfFundraising/FundraisingAmt05260
IRS990/FeesForServicesProfFundraising/TotalAmt05260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BRUCE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE T GERULSKIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR STEVEN J DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL A BURKETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm8COL WALTER HAVENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JAMES R MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm11J STEPHAN LUNDQUIST MS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13A BARTHOLOMEW FROMUTH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD A MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm15HON DAVID LUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm16HON ROBERT LETOURNEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1906
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt063922
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01443712
IRS990/GrossRentsGrp/RealAmt056310
IRS990/GrossSalesOfInventoryAmt079351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0822
IRS990/InformationTechnologyGrp/ProgramServicesAmt026490
IRS990/InformationTechnologyGrp/TotalAmt030448
IRS990/InsuranceGrp/ManagementAndGeneralAmt02664
IRS990/InsuranceGrp/ProgramServicesAmt030632
IRS990/InsuranceGrp/TotalAmt033296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03741
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449207
IRS990/LandBldgEquipCostOrOtherBssAmt0497780
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01906
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058394
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE EVERY GENERATION TO REACH FOR THE STARS, THROUGH ENGAGING, ARTFUL, AND ENTERTAINING ACTIVITIES THAT EXPLORE ASTRONOMY, AVIATION, EARTH AND SPACE SCIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239181
IRS990/NetAssetsOrFundBalancesEOYAmt0591650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012814
IRS990/OccupancyGrp/ProgramServicesAmt093969
IRS990/OccupancyGrp/TotalAmt0106783
IRS990/OfficeExpensesGrp/FundraisingAmt01509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OfficeExpensesGrp/ProgramServicesAmt08227
IRS990/OfficeExpensesGrp/TotalAmt013712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02765
IRS990/OtherAssetsTotalGrp/EOYAmt02133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010147
IRS990/OtherExpensesGrp/Desc0PLANETARIUM SHOW
IRS990/OtherExpensesGrp/Desc1PLANETARIUM MAINT & REPAI
IRS990/OtherExpensesGrp/Desc2WORKSHOP AND OUTREACH
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07547
IRS990/OtherExpensesGrp/ProgramServicesAmt0121810
IRS990/OtherExpensesGrp/ProgramServicesAmt161059
IRS990/OtherExpensesGrp/ProgramServicesAmt230365
IRS990/OtherExpensesGrp/ProgramServicesAmt315773
IRS990/OtherExpensesGrp/TotalAmt0121810
IRS990/OtherExpensesGrp/TotalAmt168606
IRS990/OtherExpensesGrp/TotalAmt230365
IRS990/OtherExpensesGrp/TotalAmt315773
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06085
IRS990/OtherRevenueTotalAmt06085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08073
IRS990/PayrollTaxesGrp/ProgramServicesAmt028256
IRS990/PayrollTaxesGrp/TotalAmt040365
IRS990/PensionPlanContributionsGrp/FundraisingAmt01201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08292
IRS990/PensionPlanContributionsGrp/TotalAmt012017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103
IRS990/PrincipalOfficerNm0RICHARD BRUCE ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148484
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS, EVENTS AND OUTREACH PROGRAMS. THE WORKSHOPS, EVENTS AND OUTREACH PROGRAMS INCLUDE SUMMER STEM CAMPS FOR YOUTH, AN AEROSPACE FESTIVAL FOR FAMILIES, STEM MONTHLY HOMESCHOOL WORKSHOPS, AND A SCIENCE AND ENGINEERING PROGRAM FOR VOCATIONAL-TECHNICAL HIGH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046611
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANETARIUM SHOWS ON ASTRONOMY, SPACE SCIENCE, AND EARTH SCIENCE. 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, ABENAKI CULTURE, THE NORTHERN LIGHTS AND AVIATION, AND EXPLORATION OF THE UNIVERSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-414
IRS990/PYOtherExpensesAmt0345688
IRS990/PYOtherRevenueAmt066526
IRS990/PYProgramServiceRevenueAmt0211287
IRS990/PYRevenuesLessExpensesAmt0244121
IRS990/PYSalariesCompEmpBnftPaidAmt0456194
IRS990/PYTotalExpensesAmt0805122
IRS990/PYTotalProfFndrsngExpnsAmt03240
IRS990/PYTotalRevenueAmt01049243
IRS990/ReconcilationRevenueExpnssAmt0352469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0262269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0996937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02919374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01572957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,928
Liabilities
$221,278
Net assets
$591,650
Revenue
$1,407,748
Expenses
$1,055,279
Net income
$352,469
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
2022Detailed filing. Detailed filing data is available for this year.$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
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