Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2019 • EIN 51-0520671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,949

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,752,156

Up $366,998 (+15%) from 2018

Net Assets

Up

$2,698,257

Up $510,263 (+23%) from 2018

Liabilities

Down

$53,899

Down $143,265 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$1,491,362

Up $221,949 (+17%) from 2018

Expenses

Up

$981,472

Up $155,230 (+19%) from 2018

Net Income

Up

$509,890

Up $66,719 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$2,752,156
Liabilities$53,899
Net Assets$2,698,257
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,491,362
Expenses$981,472
Net Income$509,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,518,516
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$949,491$1,732,586▲ $783,095
Pledges and Grants Receivable$402,055$299,071▼ $102,984
Savings and Temporary Cash Investments$243,724$139,512▼ $104,212
Intangible Assets$132,034$88,023▼ $44,011
Cash and Non-Interest-Bearing Accounts$144,706$54,481▼ $90,225
Prepaid Expenses and Deferred Charges$15,383$16,125▲ $742
Accounts Receivable$10,306$12,070▲ $1,764
Inventories for Sale or Use$13,027$10,268▼ $2,759
Total Assets$2,385,158$2,752,156▲ $366,998
Other Assets Total$474,432$400,020▼ $74,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,865--
Deferred Revenue$17,462$33,969▲ $16,507
Other Liabilities$8,190$11,394▲ $3,204
Accounts Payable and Accrued Expenses$27,647$8,536▼ $19,111
Total Liabilities$197,164$53,899▼ $143,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,632$1,754,305▲ $714,673
Net Assets With Donor Restrictions$1,148,362$943,952▼ $204,410
Total Net Assets Fund Balance$2,187,994$2,698,257▲ $510,263
Total Liabilities and Net Assets / Fund Balance$2,385,158$2,752,156▲ $366,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$989,747$230,269$1,220,016
Other Land Buildings$737,555$274,949$1,012,504
Equipment$5,284$37,635$42,919
Other Assets Org$25,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,000-▲ $250$250$25,000
2018$25,000-▲ $278$278$25,000
2017-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$108,949$108,949
Robert ReedDevelopmentFT$57,956$57,956

Board Members and Trustees

NameTitle
Barbara PallanPresident
Dana FerberDirector
Derek Nowak Cfp CpfaDirector
Dr Edward ShaneDirector
Ellen RomanoDirector
Emily Marzock JdDirector
Eric Shelin RothermelDirector
Forbes BurgessDirector
Frank FoxDirector
Jerry EckertDirector
Kimberley RhoadesDirector
Nate ScottDirector
Phil CalhounDirector
Ronald MedlockDirector
Dr Sharon BrusicSecretary
Geoffrey MccarthyTreasurer
Richard YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,342
Program Service Revenue
$389,747
Investment Income
$422
Other Revenue
$57,851
All Other Contributions
$1,043,342
Change in Net Assets
$509,890

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 Table8$275,449Fair Market Value (FMV) of Constr./materials
Other Non Cash Contri Table5$149,959Pv of Pledges Receivable
Securities Publicly Traded2$26,644Fair Market Value (FMV) of Securities
Total Noncash Contributions15$452,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,362
Revenue Not Reported on Form 990
$14,544
Total Revenue per Audited Statements
$1,505,906
Total Revenue per Form 990
$1,491,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,873
Salaries, Compensation, and Employee Benefits$424,299
Total Fundraising Expense$127,734
Professional Fundraising Fees$11,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,136$56,559-$216,695
Occupancy$171,718$30,303-$202,021
Current Officers, Directors, Trustees, and Key Employees$38,481$49,375$79,049$166,905
Depreciation Depletion$152,929$12,638-$165,567
Advertising$29,692-$18,343$48,035
Payroll Taxes$17,982$9,591$7,157$34,730
Fees for Services Other$9,213$5,347$6,587$21,147
Insurance$10,629$1,181-$11,810
Fees for Services Professional Fundraising--$11,300$11,300
Fees for Services Accounting-$9,954-$9,954
Conferences and Meetings$3,766$3,766$423$7,955
Office Expenses$4,531$1,510$1,510$7,551
Interest$6,791--$6,791
Other Employee Benefits$3,045$1,671$1,253$5,969
Other Expenses$1,802$1,802$2,009$3,604
All Other Expenses$2,989-$103$3,092
Total Functional Expenses$670,041$183,697$127,734$981,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,643
Expenses per Audited Statements$981,472
Total Expenses per Form 990$981,472
Expenses Not Reported on Form 990$14,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,803
Professional Fundraising Fees$11,300
Fundraising Direct Expenses$7,519

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science Gala$27,103$27,103$4,459$22,644
Total Events$27,103$27,103$5,204$21,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,394
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 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 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
Geoffrey Mccarthy
Title
Treasurer
Phone
7175096363
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Mccarthy
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
135

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

“Special events functional expenses 1,345 special events functional expenses -1,345”

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

“Special events functional expenses 1,345”

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

“Special events functional expenses 1,345”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,156
Liabilities
$53,899
Net assets
$2,698,257
Revenue
$1,491,362
Expenses
$981,472
Net income
$509,890
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits