Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2021 • EIN 51-0520671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,336

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,068,922

Up $252,776 (+9.0%) from 2020

Net Assets

Up

$3,017,334

Up $227,966 (+8.2%) from 2020

Liabilities

Up

$51,588

Up $24,810 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$1,227,133

Up $270,002 (+28%) from 2020

Expenses

Up

$998,762

Up $132,742 (+15%) from 2020

Net Income

Up

$228,371

Up $137,260 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$3,068,922
Liabilities$51,588
Net Assets$3,017,334
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,227,133
Expenses$998,762
Net Income$228,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,246,875
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,138$1,602,336▼ $44,802
Savings and Temporary Cash Investments$281,519$976,663▲ $695,144
Pledges and Grants Receivable$328,919$207,788▼ $121,131
Cash and Non-Interest-Bearing Accounts$202,204$78,762▼ $123,442
Investments in Publicly Traded Securities-$51,424-
Intangible Assets$44,011--
Prepaid Expenses and Deferred Charges$16,746$17,055▲ $309
Inventories for Sale or Use$10,256$8,614▼ $1,642
Accounts Receivable$1,900$5,095▲ $3,195
Total Assets$2,816,146$3,068,922▲ $252,776
Other Assets Total$283,453$121,185▼ $162,268
Liabilities
Deferred Revenue$9,114$24,010▲ $14,896
Other Liabilities$12,109$15,610▲ $3,501
Accounts Payable and Accrued Expenses$5,555$11,968▲ $6,413
Total Liabilities$26,778$51,588▲ $24,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,821,505$1,933,188▲ $111,683
Net Assets With Donor Restrictions$967,863$1,084,146▲ $116,283
Total Net Assets Fund Balance$2,789,368$3,017,334▲ $227,966
Total Liabilities and Net Assets / Fund Balance$2,816,146$3,068,922▲ $252,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$850,438$339,928$1,190,366
Other Land Buildings$735,471$414,028$1,149,499
Equipment$16,427$38,468$54,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,449-▲ $975-$51,424
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$111,336$111,336
Robert ReedDevelopmentFT$66,616$66,616

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
Frank FoxDirector
Kimberley RhoadesDirector
Kristen SimonDirector
Matt GlickDirector
Nate ScottDirector
Phil CalhounDirector
Susan GarmanDirector
Dana FerberSecretary
Geoffrey MccarthyTreasurer
Ronald MedlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$889,776
Program Service Revenue
$280,920
Investment Income
$2,375
Other Revenue
$54,062
All Other Contributions
$687,213
Change in Net Assets
$228,371

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 Table2$64,994Pv of Pledges Receivable
Other Non Cash Contri Table17$27,359Fair Market Value
Cars and Other Vehicles1$12,094Fair Market Value
Other Non Cash Contri Table1$402Fair Market Value
Total Noncash Contributions21$104,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,987
Salaries, Compensation, and Employee Benefits$428,775
Total Fundraising Expense$113,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,624$33,110-$220,734
Other Salaries and Wages$159,942$57,589$1,472$219,003
Depreciation Depletion$176,917$12,422-$189,339
Current Officers, Directors, Trustees, and Key Employees$40,063$51,195$86,694$177,952
Advertising$29,299-$12,893$42,192
Payroll Taxes$16,018$8,686$7,116$31,820
Fees for Services Other$7,357$10,485$3,119$20,961
Insurance$13,223$1,469-$14,692
Office Expenses$5,294$1,765$1,765$8,824
Fees for Services Accounting-$6,800-$6,800
Other Expenses$2,793$3,164$358$2,793
All Other Expenses$2,131$430-$2,561
Conferences and Meetings$1,184$1,185-$2,369
Total Functional Expenses$697,045$188,300$113,417$998,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,311
Fundraising Direct Expenses$5,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Scie$29,315$29,315$1,302$28,013
Total Events$29,315$29,315$3,099$26,216
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$15,610
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Mccarthy
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
153

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

“Unrealized loss on investments -405”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The lancaster science center endowment fund's purpose is to build and maintain a sustainable and resilient third income stream that will support the center's mission, underfunded programs and new opportunities.”

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, has made no provision for income taxes in the accompanying financial statements. Lancaster science center believes its exempt tax filing position will be sustained under audit and believes it does not have any significant uncertain tax positions. No required annual returns are currently under examination by taxing jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,068,922
Liabilities
$51,588
Net assets
$3,017,334
Revenue
$1,227,133
Expenses
$998,762
Net income
$228,371
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits