Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2020 • EIN 51-0520671

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,632

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$2,816,146

Flat from 2020

Net Assets

Flat

$2,789,368

Flat from 2020

Liabilities

Flat

$26,778

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Flat

$957,131

Flat from 2020

Expenses

Flat

$866,020

Flat from 2020

Net Income

Flat

$91,111

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2020

Assets$2,816,146
Liabilities$26,778
Net Assets$2,789,368
Open 2020 Filing

Operations Trend

Revenue Growth13th 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 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

2020

Revenue$957,131
Expenses$866,020
Net Income$91,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,040,466
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$1,732,586$1,647,138▼ $85,448
Pledges and Grants Receivable$299,071$328,919▲ $29,848
Savings and Temporary Cash Investments$139,512$281,519▲ $142,007
Cash and Non-Interest-Bearing Accounts$54,481$202,204▲ $147,723
Intangible Assets$88,023$44,011▼ $44,012
Prepaid Expenses and Deferred Charges$16,125$16,746▲ $621
Inventories for Sale or Use$10,268$10,256▼ $12
Accounts Receivable$12,070$1,900▼ $10,170
Total Assets$2,752,156$2,816,146▲ $63,990
Other Assets Total$400,020$283,453▼ $116,567
Liabilities
Other Liabilities$11,394$12,109▲ $715
Deferred Revenue$33,969$9,114▼ $24,855
Accounts Payable and Accrued Expenses$8,536$5,555▼ $2,981
Total Liabilities$53,899$26,778▼ $27,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,305$1,821,505▲ $67,200
Net Assets With Donor Restrictions$943,952$967,863▲ $23,911
Total Net Assets Fund Balance$2,698,257$2,789,368▲ $91,111
Total Liabilities and Net Assets / Fund Balance$2,752,156$2,816,146▲ $63,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$911,342$279,024$1,190,366
Other Land Buildings$727,692$333,777$1,061,469
Equipment$8,104$34,423$42,527
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,000$25,000▲ $449-$50,449
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$101,632$101,632
Robert ReedDevelopmentFT$57,702$57,702

Board Members and Trustees

NameTitle
Richard YoungPresident
Barbara PallanDirector
Carrie PyferDirector
Derek Nowak Cfp CpfaDirector
Dr Sharon BrusicDirector
Ellen RomanoDirector
Emily Marzock JdDirector
Eric Shelin RothermelDirector
Forbes BurgessDirector
Frank FoxDirector
Jerry EckertDirector
Kimberley RhoadesDirector
Nate ScottDirector
Phil CalhounDirector
Dana FerberSecretary
Geoffrey MccarthyTreasurer
Ronald MedlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$763,090
Program Service Revenue
$153,546
Investment Income
$2,007
Other Revenue
$38,488
All Other Contributions
$677,890
Change in Net Assets
$91,111

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
Securities Publicly Traded2$75,842Fair Market Value (FMV) of Securities
Total Noncash Contributions2$75,842-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,588
Salaries, Compensation, and Employee Benefits$371,432
Total Fundraising Expense$94,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,084$31,074-$207,158
Depreciation Depletion$178,815$12,412-$191,227
Other Salaries and Wages$135,639$48,837$677$185,153
Current Officers, Directors, Trustees, and Key Employees$36,260$46,422$76,652$159,334
Payroll Taxes$13,446$7,454$6,045$26,945
Advertising$16,798-$7,199$23,997
Fees for Services Other$5,310$5,891$2,336$13,537
Insurance$10,103$1,122-$11,225
Fees for Services Accounting-$8,200-$8,200
Office Expenses$3,742$1,247$1,247$6,236
Other Expenses$481$1,615-$481
All Other Expenses$347--$347
Conferences and Meetings$136$136-$272
Information Technology$130-$14$144
Interest$20--$20
Total Functional Expenses$607,440$164,410$94,170$866,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,257
Fundraising Direct Expenses$1,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Scie$18,590$18,590$834$17,756
Total Events$18,590$18,590$834$17,756
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$12,109
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 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
2021-10-28
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
20
Volunteers
207

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02007
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IRS990/IRPDocumentCnt03
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027000
IRS990/NetIncomeOrLossGrp/ExclusionAmt05433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05433
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IRS990/NoncashContributionsAmt075842
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IRS990/OccupancyGrp/ProgramServicesAmt0176084
IRS990/OccupancyGrp/TotalAmt0207158
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OfficeExpensesGrp/ProgramServicesAmt03742
IRS990/OfficeExpensesGrp/TotalAmt06236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXHIBIT EXP
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OtherExpensesGrp/ProgramServicesAmt020536
IRS990/OtherExpensesGrp/ProgramServicesAmt17978
IRS990/OtherExpensesGrp/ProgramServicesAmt21615
IRS990/OtherExpensesGrp/ProgramServicesAmt3481
IRS990/OtherExpensesGrp/TotalAmt020536
IRS990/OtherExpensesGrp/TotalAmt17978
IRS990/OtherExpensesGrp/TotalAmt23230
IRS990/OtherExpensesGrp/TotalAmt3481
IRS990/OtherLiabilitiesGrp/BOYAmt011394
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0677
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135639
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07454
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IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152953
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IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt0153546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139512
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01744549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04801295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0422

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,146
Liabilities
$26,778
Net assets
$2,789,368
Revenue
$957,131
Expenses
$866,020
Net income
$91,111
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
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.96$0.87$0.09
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