Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2022 • EIN 51-0520671

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,177

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,073,960

Up $1,005,038 (+33%) from 2021

Net Assets

Up

$3,703,251

Up $685,917 (+23%) from 2021

Liabilities

Up

$370,709

Up $319,121 (+619%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$1,898,731

Up $671,598 (+55%) from 2021

Expenses

Up

$1,203,684

Up $204,922 (+21%) from 2021

Net Income

Up

$695,047

Up $466,676 (+204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$4,073,960
Liabilities$370,709
Net Assets$3,703,251
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$1,898,731
Expenses$1,203,684
Net Income$695,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,942,680
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$1,602,336$2,420,794▲ $818,458
Savings and Temporary Cash Investments$976,663$707,547▼ $269,116
Pledges and Grants Receivable$207,788$339,084▲ $131,296
Cash and Non-Interest-Bearing Accounts$78,762$232,933▲ $154,171
Investments in Publicly Traded Securities$51,424$42,293▼ $9,131
Prepaid Expenses and Deferred Charges$17,055$15,376▼ $1,679
Accounts Receivable$5,095$7,888▲ $2,793
Inventories for Sale or Use$8,614$6,581▼ $2,033
Total Assets$3,068,922$4,073,960▲ $1,005,038
Other Assets Total$121,185$301,464▲ $180,279
Liabilities
Accounts Payable and Accrued Expenses$11,968$321,316▲ $309,348
Deferred Revenue$24,010$30,253▲ $6,243
Other Liabilities$15,610$19,140▲ $3,530
Total Liabilities$51,588$370,709▲ $319,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,188$2,872,588▲ $939,400
Net Assets With Donor Restrictions$1,084,146$830,663▼ $253,483
Total Net Assets Fund Balance$3,017,334$3,703,251▲ $685,917
Total Liabilities and Net Assets / Fund Balance$3,068,922$4,073,960▲ $1,005,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,270,413$499,528$1,769,941
Leasehold Improvements$1,133,445$407,725$1,541,170
Equipment$16,936$39,759$56,695
Other Assets Org$301,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$51,424-▼ $9,131-$42,293
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$119,177$119,177
Robert ReedInterim ExecFT$68,137$68,137

Board Members and Trustees

NameTitle
Richard YoungPresident
Barbara PallanDirector
Carrie PyferDirector
Dawit TeklaiDirector
Douglas HeuserDirector
Dr Sharon BrusicDirector
Ellen RomanoDirector
Emily Marzock JdDirector
Esther AngellDirector
Frank FoxDirector
Geoffrey Mccarthy Jd CtfaDirector
Kimberley RhoadesDirector
Kristen SimonDirector
Matt GlickDirector
Victoria StorzDirector
Dana FerberSecretary
Susan GarmanTreasurer
Ronald MedlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,615
Program Service Revenue
$510,516
Investment Income
$1,564
Other Revenue
$67,036
All Other Contributions
$1,293,323
Change in Net Assets
$695,047

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 Table12$488,397Pv of Pledges Receivable
Other Non Cash Contri Table2$13,589Fair Market Value
Total Noncash Contributions14$501,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,615
Revenue Not Reported on Financial Statements
$1,116
Revenue Not Reported on Form 990
$-9,130
Total Revenue per Audited Statements
$1,888,485
Total Revenue per Form 990
$1,898,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,467
Salaries, Compensation, and Employee Benefits$581,217
Total Fundraising Expense$140,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,599$72,381$3,123$338,103
Occupancy$199,965$34,696-$234,661
Current Officers, Directors, Trustees, and Key Employees$42,567$54,485$90,262$187,314
Depreciation Depletion$167,870$3,630-$171,500
Advertising$34,925-$20,445$55,370
Payroll Taxes$24,741$10,312$7,591$42,644
Fees for Services Other-$4,999$13,897$18,896
Fees for Services Accounting-$18,771-$18,771
Insurance$13,715$1,524-$15,239
Other Employee Benefits$7,633$3,181$2,342$13,156
Conferences and Meetings$6,312$6,312-$12,624
Office Expenses$3,797$1,266$1,266$6,329
Other Expenses$3,432$2,644$1,580$3,432
All Other Expenses$2,002$1,116-$3,118
Total Functional Expenses$847,861$215,317$140,506$1,203,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,203,684
Expenses per Audited Statements$1,202,568
Total Expenses per Audited Statements$1,202,568
Expenses Not Reported on Financial Statements$1,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,720
Fundraising Direct Expenses$9,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Scie$46,580$46,580$3,334$43,246
Total Events$46,580$46,580$4,987$41,593
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$19,140
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
Susan Garman
Title
Treasurer
Phone
7175096363
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Garman
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
79

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32A 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

“The purpose of the lancaster science center endowment fund is to provide reliable financial support for the lancaster science center's 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, 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/TitleTxt1INTERIM EXEC
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,073,960
Liabilities
$370,709
Net assets
$3,703,251
Revenue
$1,898,731
Expenses
$1,203,684
Net income
$695,047
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
2022Detailed filing. Detailed filing data is available for this year.$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
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