Civic Intelligence

Mcauliffe-Shepard Discovery Center Corporation

990 • Fiscal year 2023 • EIN 45-5337441

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$112,879

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$660,156

Flat from 2023

Net Assets

Flat

$442,725

Flat from 2023

Liabilities

Flat

$217,431

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Flat

$1,051,057

Flat from 2023

Expenses

Flat

$1,199,982

Flat from 2023

Net Income

Flat

-$148,925

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $660,156Liabilities 2023: $217,431Net Assets 2023: $442,7252023Assets 2024: $573,412Liabilities 2024: $223,286Net Assets 2024: $350,1262024

Highlighted filing

2023

Assets$660,156
Liabilities$217,431
Net Assets$442,725
Open 2023 Filing

Operations Trend

Revenue Growth14th 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 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

2023

Revenue$1,051,057
Expenses$1,199,982
Net Income-$148,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,096,511
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$449,207$521,710▲ $72,503
Savings and Temporary Cash Investments$305,080$89,311▼ $215,769
Cash and Non-Interest-Bearing Accounts$48,166$43,345▼ $4,821
Inventories for Sale or Use$3,741$4,275▲ $534
Accounts Receivable$4,601$251▼ $4,350
Total Assets$812,928$660,156▼ $152,772
Other Assets Total$2,133$1,264▼ $869
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$55,317$56,789▲ $1,472
Deferred Revenue$15,961$10,642▼ $5,319
Total Liabilities$221,278$217,431▼ $3,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,046$353,516▼ $66,530
Net Assets With Donor Restrictions$171,604$89,209▼ $82,395
Total Net Assets Fund Balance$591,650$442,725▼ $148,925
Total Liabilities and Net Assets / Fund Balance$812,928$660,156▼ $152,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$521,710$153,492$675,202
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne T GerulskisExecutive DiFT$112,879$112,879

Board Members and Trustees

NameTitle
A Bartholomew Fromuth EsqChair
Beverly BruceDirector
Brian ParsonsDirector
Col Walter HavensteinDirector
David CuzziDirector
Dr James R MackayDirector
Dr Julia DupuisDirector
Dr Steven J DavisDirector
Hon David LuneauDirector
Hon Robert LetourneauDirector
Judith HoldenDirector
Michael CusackDirector
Richard a MckennaDirector
J Stephan Lundquist MsSecretary
Christopher WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,013
Program Service Revenue
$466,724
Investment Income
$395
Other Revenue
$151,925
All Other Contributions
$271,467
Change in Net Assets
$-148,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,057
Revenue Not Reported on Form 990
$354,300
Total Revenue per Audited Statements
$1,405,357
Total Revenue per Form 990
$1,051,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,487
Other Expenses$541,495
Total Fundraising Expense$83,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,264$100,211$47,718$477,193
Occupancy$119,030$16,231-$135,261
Current Officers, Directors, Trustees, and Key Employees$77,886$23,704$11,289$112,879
Depreciation Depletion$104,919--$104,919
Payroll Taxes$32,559$9,303$4,651$46,513
Insurance$33,144$2,882-$36,026
Information Technology$22,376$694$2,649$25,719
Fees for Services Other$9,142$845$12,919$22,906
Advertising$22,000--$22,000
Other Expenses$21,617$8,049-$21,617
All Other Expenses$18,319$187-$18,506
Office Expenses$10,354$5,004$1,898$17,256
Pension Plan Contributions$9,215$2,805$1,335$13,355
Other Employee Benefits$6,410$1,453$684$8,547
Fees for Services Accounting-$4,075-$4,075
Fees for Services Legal-$714-$714
Total Functional Expenses$940,682$176,157$83,143$1,199,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,554,282
Expenses per Audited Statements$1,199,982
Total Expenses per Form 990$1,199,982
Expenses Not Reported on Form 990$354,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
A Bartholomew Fromuth Esq
Title
Chair
Phone
6032717827
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Bartholomew Fromuth Esq
Formed
2012
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
30
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/PrincipalOfficerNm0A BARTHOLOMEW FROMUTH ESQ
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,156
Liabilities
$217,431
Net assets
$442,725
Revenue
$1,051,057
Expenses
$1,199,982
Net income
-$148,925
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
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.05$1.20$0.15
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
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