Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2017 • EIN 51-0520671

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,175

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,896,457

Up $1,229,075 (+184%) from 2016

Net Assets

Up

$1,702,408

Up $1,356,718 (+392%) from 2016

Liabilities

Down

$194,049

Down $127,643 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

Up

$2,134,389

Up $1,408,931 (+194%) from 2016

Expenses

Up

$777,671

Up $39,235 (+5.3%) from 2016

Net Income

Up

$1,356,718

Up $1,369,696 (+10554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,896,457
Liabilities$194,049
Net Assets$1,702,408
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$2,134,389
Expenses$777,671
Net Income$1,356,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,161,879
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
Pledges and Grants Receivable$12,777$398,323▲ $385,546
Savings and Temporary Cash Investments$1,573$365,618▲ $364,045
Land, Buildings, and Equipment, Net$312,040$287,417▼ $24,623
Intangible Assets$220,057$176,046▼ $44,011
Cash and Non-Interest-Bearing Accounts$99,430$83,147▼ $16,283
Inventories for Sale or Use$10,581$11,747▲ $1,166
Accounts Receivable$7,357$7,594▲ $237
Prepaid Expenses and Deferred Charges$3,567$2,483▼ $1,084
Total Assets$667,382$1,896,457▲ $1,229,075
Other Assets Total-$564,082-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$145,515-
Unsecured Notes Loans Payable$293,804$20,000▼ $273,804
Deferred Revenue$13,043$14,692▲ $1,649
Accounts Payable and Accrued Expenses$13,223$11,854▼ $1,369
Other Liabilities$1,622$1,988▲ $366
Total Liabilities$321,692$194,049▼ $127,643
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,387$1,257,907▲ $1,105,520
Unrestricted Net Assets$193,303$419,501▲ $226,198
Permanently Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$345,690$1,702,408▲ $1,356,718
Total Liabilities and Net Assets / Fund Balance$667,382$1,896,457▲ $1,229,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,896$246,139$351,035
Leasehold Improvements$177,681$160,066$337,747
Equipment$4,840$41,282$46,122
Other Assets Org$25,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$93,175$93,175
Robert ReedDevelopmentFT$46,500$46,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,744,549
Program Service Revenue
$336,308
Investment Income
$771
Other Revenue
$52,761
All Other Contributions
$1,744,549
Change in Net Assets
$1,356,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$937,732Pv of Pledges Receivable
Total Noncash Contributions20$937,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,389
Revenue Not Reported on Form 990
$14,052
Total Revenue per Audited Statements
$2,148,441
Total Revenue per Form 990
$2,134,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,230
Salaries, Compensation, and Employee Benefits$358,441
Total Fundraising Expense$145,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,869$53,586$6,886$189,341
Occupancy$116,462$29,115-$145,577
Current Officers, Directors, Trustees, and Key Employees$32,603$41,920$65,152$139,675
Depreciation Depletion$69,839$13,016-$82,855
Advertising$26,439-$32,514$58,953
Fees for Services Other-$433$31,365$31,798
Payroll Taxes$13,802$8,906$6,717$29,425
Insurance$10,229$1,137-$11,366
Conferences and Meetings$5,126$5,126$355$10,607
Interest$10,359--$10,359
Fees for Services Accounting-$7,150-$7,150
Office Expenses$4,154$1,385$1,468$7,007
Other Expenses$5,192$2,780$394$5,192
All Other Expenses$2,668-$141$2,809
Information Technology$358-$40$398
Total Functional Expenses$468,085$164,554$145,032$777,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$791,723
Expenses per Audited Statements$777,671
Total Expenses per Form 990$777,671
Expenses Not Reported on Form 990$14,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,316
Fundraising Direct Expenses$8,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science Gala$31,308$31,308$8,142$23,166
Science Is Amaz$5,008$5,008$265$4,743
Total Events$36,316$36,316$8,967$27,349
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$1,508
Other Liabilities$480
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
2018-09-20
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
32
Volunteers
181

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 2, Part V, Line 4

“Endowment funds are distributed to support the center's program operations in furtherance of its mission.”

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 -11,800”

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

“Donated services as fundraising exp -11,800”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,457
Liabilities
$194,049
Net assets
$1,702,408
Revenue
$2,134,389
Expenses
$777,671
Net income
$1,356,718
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits