Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2014 • EIN 51-0520671

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.LANCASTERSCIENCEFACTORY.ORG
454 New Holland AvenueLancaster, PA 17602

(717) 509-6363

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$388,831

Down $51,844 (-12%) from 2013

Net Assets

Down

$375,004

Down $47,019 (-11%) from 2013

Liabilities

Down

$13,827

Down $4,825 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Up

$558,819

Up $86,398 (+18%) from 2013

Expenses

Up

$605,838

Up $106,034 (+21%) from 2013

Net Income

Down

-$47,019

Down $19,636 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $566,701Liabilities 2010: $23,478Net Assets 2010: $543,2232010Assets 2011: $531,978Liabilities 2011: $17,020Net Assets 2011: $514,9582011Assets 2012: $468,573Liabilities 2012: $19,167Net Assets 2012: $449,4062012Assets 2013: $440,675Liabilities 2013: $18,652Net Assets 2013: $422,0232013Assets 2014: $388,831Liabilities 2014: $13,827Net Assets 2014: $375,0042014Assets 2015: $689,569Liabilities 2015: $330,901Net Assets 2015: $358,6682015Assets 2016: $667,382Liabilities 2016: $321,692Net Assets 2016: $345,6902016Assets 2017: $1,896,457Liabilities 2017: $194,049Net Assets 2017: $1,702,4082017Assets 2018: $2,385,158Liabilities 2018: $197,164Net Assets 2018: $2,187,9942018Assets 2019: $2,752,156Liabilities 2019: $53,899Net Assets 2019: $2,698,2572019Assets 2020: $2,816,146Liabilities 2020: $26,778Net Assets 2020: $2,789,3682020Assets 2021: $3,068,922Liabilities 2021: $51,588Net Assets 2021: $3,017,3342021Assets 2022: $4,073,960Liabilities 2022: $370,709Net Assets 2022: $3,703,2512022Assets 2023: $3,640,729Liabilities 2023: $85,467Net Assets 2023: $3,555,2622023Assets 2024: $3,591,726Liabilities 2024: $112,707Net Assets 2024: $3,479,0192024

Highlighted filing

2014

Assets$388,831
Liabilities$13,827
Net Assets$375,004
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $382,867Expenses 2010: $443,285Net Income 2010: -$60,4182010Revenue 2011: $423,628Expenses 2011: $451,893Net Income 2011: -$28,2652011Expenses 2012: $491,0132012Revenue 2013: $472,421Expenses 2013: $499,804Net Income 2013: -$27,3832013Revenue 2014: $558,819Expenses 2014: $605,838Net Income 2014: -$47,0192014Revenue 2015: $627,022Expenses 2015: $643,358Net Income 2015: -$16,3362015Revenue 2016: $725,458Expenses 2016: $738,436Net Income 2016: -$12,9782016Revenue 2017: $2,134,389Expenses 2017: $777,671Net Income 2017: $1,356,7182017Revenue 2018: $1,269,413Expenses 2018: $826,242Net Income 2018: $443,1712018Revenue 2019: $1,491,362Expenses 2019: $981,472Net Income 2019: $509,8902019Revenue 2020: $957,131Expenses 2020: $866,020Net Income 2020: $91,1112020Revenue 2021: $1,227,133Expenses 2021: $998,762Net Income 2021: $228,3712021Revenue 2022: $1,898,731Expenses 2022: $1,203,684Net Income 2022: $695,0472022Revenue 2023: $1,285,725Expenses 2023: $1,445,499Net Income 2023: -$159,7742023Revenue 2024: $1,511,399Expenses 2024: $1,593,866Net Income 2024: -$82,4672024

Highlighted filing

2014

Revenue$558,819
Expenses$605,838
Net Income-$47,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$593,938
Mission and Program Overview

Mission

To inspire curiosity, creativity, and confidence by fostering an inclusive environment for hands-on stem exploration. We actively seek to make our facility and educational programs accessible to all.

To create an environment for learning which helps develop curiosity, think creatively and build confidence as they learn the principles of science and application of science in engineering and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,123$288,108▼ $54,015
Cash and Non-Interest-Bearing Accounts$59,746$73,812▲ $14,066
Accounts Receivable$14,996$19,823▲ $4,827
Prepaid Expenses and Deferred Charges$3,765$5,517▲ $1,752
Savings and Temporary Cash Investments$20,045$1,571▼ $18,474
Total Assets$440,675$388,831▼ $51,844
Liabilities
Deferred Revenue$8,982$9,744▲ $762
Accounts Payable and Accrued Expenses$6,208$2,984▼ $3,224
Other Liabilities$3,462$1,099▼ $2,363
Total Liabilities$18,652$13,827▼ $4,825
Net Assets / Fund Balance
Unrestricted Net Assets$374,101$279,298▼ $94,803
Temporarily Rstr Net Assets$47,922$95,706▲ $47,784
Total Net Assets Fund Balance$422,023$375,004▼ $47,019
Total Liabilities and Net Assets / Fund Balance$440,675$388,831▼ $51,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,446$255,648$364,094
Leasehold Improvements$175,790$104,973$280,763
Equipment$3,872$35,522$39,394
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$82,500$82,500
Robert HerbertDirector of OperFT$51,800$51,800

Board Members and Trustees

NameTitle
Dr Edward ShanePresident
Angela SandersDirector
Antonio AdilettaDirector
Derek NowakDirector
Dr Mary KegelDirector
Dr William GriscomDirector
Eric RothermelDirector
Frank FoxDirector
Nate ScottDirector
Ronald Medlock PeDirector
Shannan GuthrieDirector
Sharon BrusicDirector
Barbara BurnettSecretary
Forbes BurgessTreasurer
Richard YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,098
Program Service Revenue
$230,299
Investment Income
$11
Other Revenue
$34,411
All Other Contributions
$294,098
Change in Net Assets
$-47,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,819
Revenue Not Reported on Form 990
$3,878
Total Revenue per Audited Statements
$562,697
Total Revenue per Form 990
$558,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,425
Salaries, Compensation, and Employee Benefits$297,413
Total Fundraising Expense$66,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,262$43,182$16,012$137,456
Occupancy$107,707$26,927-$134,634
Current Officers, Directors, Trustees, and Key Employees$45,470$58,900$29,930$134,300
Depreciation Depletion$56,357$5,895-$62,252
Advertising$16,815-$14,999$31,814
Payroll Taxes$11,391$9,838$4,428$25,657
Fees for Services Other$9,741$1,318-$11,059
Insurance$8,839$982-$9,821
Conferences and Meetings$4,645$4,645$63$9,353
Office Expenses$3,779$1,260$1,260$6,299
All Other Expenses$3,882-$150$4,032
Fees for Services Accounting-$3,878-$3,878
Other Expenses$1,886$1,886$88$3,772
Information Technology$613-$68$681
Interest$56--$56
Total Functional Expenses$380,129$158,711$66,998$605,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,716
Expenses per Audited Statements$605,838
Total Expenses per Form 990$605,838
Expenses Not Reported on Form 990$3,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,108
Fundraising Direct Expenses$3,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science Gala$29,108$29,108$2,502$26,606
Total Events$29,108$29,108$3,770$25,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings and Payable$1,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 center distributes the completed form 990 to the finance committee for review and approval. The treasurer announces to the governing board of directors when the form 990 is completed, and is available for review and inspection upon request by other members of the governing board of directors.”

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

“The center distributes new conflict of interest policy statements to board members at the first board meeting of each fiscal year. The center 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

“Compensation of the executive director is reviewed annually and increases are formally approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The center furnishes its governing documents, conflict of interest policy and annual financial statements to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster Science Center
EIN
51-0520671
Phone
7175096363
Address
454 NEW HOLLAND AVENUE, LANCASTER, PA 17602
Doing Business As
Lancaster Science Factory

Signing Officer

Name
Forbes Burgess
Title
Treasurer
Phone
7175096363
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forbes Burgess Treasurer
Formed
2004
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
159

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32-A EAST ROSEVILLE ROAD, LANCASTER, PA 17601
Preparer
Lewis K Doub CPA
Phone
7175692601
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Lancaster science center is exempt from federal income tax under sec. 501 (c)(3) of the internal revenue code and, therefore, no provision for income taxes is included in the accompanying financial statements. Lancaster science center believes its exempt status will be sustained under audit and believes it does not have any significant uncertain tax positions. The lancaster science center currently has no annual returns under examination by taxing jurisdictions. With few exceptions, lancaster science center is no longer subject to examinations by relevant tax authorities for years prior to 2011.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,831
Liabilities
$13,827
Net assets
$375,004
Revenue
$558,819
Expenses
$605,838
Net income
-$47,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.11$3.48$1.51$1.59$0.08
2023Summary only. Only limited summary data is available for this year.$3.64$0.09$3.56$1.29$1.45$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.37$3.70$1.90$1.20$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.05$3.02$1.23$1.00$0.23
2020Summary only. Only limited summary data is available for this year.$2.82$0.03$2.79$0.96$0.87$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.05$2.70$1.49$0.98$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.19$1.27$0.83$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$2.13$0.78$1.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$0.63$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.56$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.49
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.42$0.45$0.03
2010Summary only. Only limited summary data is available for this year.$0.57$0.02$0.54$0.38$0.44$0.06