Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2016 • EIN 51-0520671

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$88,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$667,382

Down $22,187 (-3.2%) from 2015

Net Assets

Down

$345,690

Down $12,978 (-3.6%) from 2015

Liabilities

Down

$321,692

Down $9,209 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$725,458

Up $98,436 (+16%) from 2015

Expenses

Up

$738,436

Up $95,078 (+15%) from 2015

Net Income

Up

-$12,978

Up $3,358 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$667,382
Liabilities$321,692
Net Assets$345,690
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$725,458
Expenses$738,436
Net Income-$12,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$746,723
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$311,970$312,040▲ $70
Intangible Assets$264,069$220,057▼ $44,012
Cash and Non-Interest-Bearing Accounts$60,564$99,430▲ $38,866
Pledges and Grants Receivable$35,044$12,777▼ $22,267
Inventories for Sale or Use$7,120$10,581▲ $3,461
Accounts Receivable$5,468$7,357▲ $1,889
Prepaid Expenses and Deferred Charges$3,762$3,567▼ $195
Savings and Temporary Cash Investments$1,572$1,573▲ $1
Total Assets$689,569$667,382▼ $22,187
Liabilities
Unsecured Notes Loans Payable$304,190$293,804▼ $10,386
Accounts Payable and Accrued Expenses$14,489$13,223▼ $1,266
Deferred Revenue$11,452$13,043▲ $1,591
Other Liabilities$770$1,622▲ $852
Total Liabilities$330,901$321,692▼ $9,209
Net Assets / Fund Balance
Unrestricted Net Assets$255,894$193,303▼ $62,591
Temporarily Rstr Net Assets$102,774$152,387▲ $49,613
Total Net Assets Fund Balance$358,668$345,690▼ $12,978
Total Liabilities and Net Assets / Fund Balance$689,569$667,382▼ $22,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,042$264,494$377,536
Leasehold Improvements$191,776$141,325$333,101
Equipment$7,222$38,900$46,122
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$88,750$88,750
Robert HerbertDirector of OperFT$53,915$53,915
Robert ReedDevelopmentFT$45,035$45,035

Board Members and Trustees

NameTitle
Barbara BurnettPresident
Amy H DmitzakDirector
Angela SandersDirector
Antonio AdilettaDirector
Dana FerberDirector
Derek NowakDirector
Dr Edward ShaneDirector
Dr Mary KegelDirector
Eric RothermelDirector
Forbes BurgessDirector
Frank FoxDirector
Jerry EckertDirector
Nate ScottDirector
Ronald Medlock PeDirector
Sharon BrusicSecretary
Lauren McneelyTreasurer
Richard YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,518
Program Service Revenue
$311,105
Investment Income
$1
Other Revenue
$48,834
All Other Contributions
$365,518
Change in Net Assets
$-12,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,458
Revenue Not Reported on Form 990
$14,384
Total Revenue per Audited Statements
$739,842
Total Revenue per Form 990
$725,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,877
Salaries, Compensation, and Employee Benefits$336,559
Total Fundraising Expense$123,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,694$71,465$63,541$187,700
Occupancy$110,409$27,602-$138,011
Other Salaries and Wages$96,392$23,359$3,084$122,835
Depreciation Depletion$64,851$13,139-$77,990
Advertising$32,922-$14,650$47,572
Fees for Services Other-$1,305$34,462$35,767
Payroll Taxes$11,889$8,302$5,833$26,024
Conferences and Meetings$7,483$7,483-$14,966
Interest$12,113--$12,113
Insurance$8,997$1,000-$9,997
Office Expenses$4,559$1,321$1,320$7,200
Fees for Services Accounting-$4,523-$4,523
Other Expenses$2,060$2,059-$4,119
All Other Expenses$1,891-$76$1,967
Information Technology$683-$76$759
Total Functional Expenses$453,836$161,558$123,042$738,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,820
Expenses per Audited Statements$738,436
Total Expenses per Form 990$738,436
Expenses Not Reported on Form 990$14,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,914
Fundraising Direct Expenses$4,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science Gala$25,914$25,914$3,376$22,538
Total Events$25,914$25,914$4,483$21,431
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$1,117
Other Liabilities$505
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
Lauren Mcneely
Title
Treasurer
Phone
7175096363
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Mcneely
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
172

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Donated services as fundraising exp -21,800 donated services as fundraising exp 21,800”

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 provisions 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.”

Schedule D, Page 4, Part XI, Line 2D

“Donated services as fundraising exp -21,800”

Schedule D, Page 4, Part XII, Line 2D

“Donated services as fundraising exp -21,800”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,382
Liabilities
$321,692
Net assets
$345,690
Revenue
$725,458
Expenses
$738,436
Net income
-$12,978
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits