Civic Intelligence

Danville Science Center Inc.

990 • Fiscal year 2014 • EIN 54-1776405

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileDSC.SMV.ORG
PO Box 16724543

(434) 791-5160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,589,235

Up $542,450 (+52%) from 2013

Net Assets

Up

$1,551,019

Up $506,100 (+48%) from 2013

Liabilities

Up

$38,216

Up $36,350 (+1948%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

$748,265

No earlier filing loaded for comparison.

Expenses

Down

$314,883

Down $827,910 (-72%) from 2013

Net Income

$433,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,343,629Liabilities 2011: $141,151Net Assets 2011: $1,202,4782011Assets 2012: $1,226,376Liabilities 2012: $91,274Net Assets 2012: $1,135,1022012Assets 2013: $1,046,785Liabilities 2013: $1,866Net Assets 2013: $1,044,9192013Assets 2014: $1,589,235Liabilities 2014: $38,216Net Assets 2014: $1,551,0192014Assets 2015: $1,228,620Liabilities 2015: $171Net Assets 2015: $1,228,4492015Assets 2016: $1,166,781Liabilities 2016: $46,667Net Assets 2016: $1,120,1142016Assets 2017: $1,281,894Liabilities 2017: $170Net Assets 2017: $1,281,7242017Assets 2018: $1,424,455Liabilities 2018: $31Net Assets 2018: $1,424,4242018Assets 2019: $5,360,046Liabilities 2019: $1,953,919Net Assets 2019: $3,406,1272019Assets 2020: $5,485,445Liabilities 2020: $117,133Net Assets 2020: $5,368,3122020Assets 2021: $5,089,249Liabilities 2021: $50,000Net Assets 2021: $5,039,2492021Assets 2022: $4,863,987Liabilities 2022: $0Net Assets 2022: $4,863,9872022Assets 2023: $3,863,424Liabilities 2023: $0Net Assets 2023: $3,863,4242023Assets 2024: $2,076,075Liabilities 2024: $0Net Assets 2024: $2,076,0752024Assets 2025: $2,164,007Liabilities 2025: $0Net Assets 2025: $2,164,0072025

Highlighted filing

2014

Assets$1,589,235
Liabilities$38,216
Net Assets$1,551,019
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $479,3992011Expenses 2012: $415,2732012Expenses 2013: $1,142,7932013Revenue 2014: $748,265Expenses 2014: $314,883Net Income 2014: $433,3822014Revenue 2015: $245,671Expenses 2015: $568,240Net Income 2015: -$322,5692015Revenue 2016: $228,162Expenses 2016: $336,497Net Income 2016: -$108,3352016Revenue 2017: $425,578Expenses 2017: $263,968Net Income 2017: $161,6102017Revenue 2018: $483,923Expenses 2018: $341,223Net Income 2018: $142,7002018Revenue 2019: $2,224,285Expenses 2019: $317,572Net Income 2019: $1,906,7132019Revenue 2020: $2,195,678Expenses 2020: $274,019Net Income 2020: $1,921,6592020Revenue 2021: $355,378Expenses 2021: $275,121Net Income 2021: $80,2572021Revenue 2022: $377,295Expenses 2022: $345,245Net Income 2022: $32,0502022Revenue 2023: $382,415Expenses 2023: $329,645Net Income 2023: $52,7702023Revenue 2024: $776,118Expenses 2024: $341,428Net Income 2024: $434,6902024Revenue 2025: $348,561Expenses 2025: $346,103Net Income 2025: $2,4582025

Highlighted filing

2014

Revenue$748,265
Expenses$314,883
Net Income$433,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$774,194
Mission and Program Overview

Mission

Supports the program services and operation to promote the education of science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$785,799$841,846▲ $56,047
Savings and Temporary Cash Investments$178,300$509,971▲ $331,671
Cash and Non-Interest-Bearing Accounts$32,782$83,730▲ $50,948
Prepaid Expenses and Deferred Charges$9,000$75,337▲ $66,337
Pledges and Grants Receivable-$41,000-
Land, Buildings, and Equipment, Net$30,772$25,525▼ $5,247
Inventories for Sale or Use$7,254$7,418▲ $164
Total Assets$1,046,785$1,589,235▲ $542,450
Other Assets Total$2,878$4,408▲ $1,530
Liabilities
Accounts Payable and Accrued Expenses$1,866$38,216▲ $36,350
Total Liabilities$1,866$38,216▲ $36,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,939$684,722▲ $451,783
Unrestricted Net Assets$557,941$612,258▲ $54,317
Permanently Rstr Net Assets$254,039$254,039→ $0
Total Net Assets Fund Balance$1,044,919$1,551,019▲ $506,100
Total Liabilities and Net Assets / Fund Balance$1,046,785$1,589,235▲ $542,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,525$80,153$105,678
Other Securities$18,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$301,779-▲ $33,471-$335,250
2012$281,893-▲ $19,886-$301,779
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tadashi C TottenPresident
Catiia GreeneDirector
Charles S HarrisDirector
Corrie TeagueDirector
Danny L JonesDirector
E Budge KentDirector
James F BebeauDirector
James a L DanielDirector
Kimberly GentryDirector
Lauren MathenaDirector
Marie Louise CraneDirector
Shannon L HairDirector
Tuss MacphersonDirector
Vickie Adams-lovelaceDirector
Wendy S SampsonDirector
Winnifred LindquistDirector
Dillon Barnett Jr-
Elizabeth Spainhour-
Nancy S KaylorPast Preside
David R ZookSecretary
Androniki J FallisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,843
Program Service Revenue
$0
Investment Income
$60,761
Other Revenue
$35,661
All Other Contributions
$628,343
Change in Net Assets
$433,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,265
Revenue Not Reported on Form 990
$72,718
Total Revenue per Audited Statements
$820,983
Total Revenue per Form 990
$748,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,560
Salaries, Compensation, and Employee Benefits$81,323
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$68,946-$68,946
Grants to Domestic Orgs$45,000--$45,000
Office Expenses-$25,046-$25,046
Depreciation Depletion$7,801--$7,801
Payroll Taxes-$6,470-$6,470
Fees for Services Other-$6,167-$6,167
Other Employee Benefits-$5,907-$5,907
Fees for Services Accounting-$4,095-$4,095
Insurance-$2,742-$2,742
Advertising-$160-$160
Other Expenses$137--$137
Travel-$42-$42
Total Functional Expenses$195,308$119,575$0$314,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,883
Total Expenses per Audited Statements$314,883
Total Expenses per Form 990$314,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0896076---$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,086
Fundraising Direct Expenses$11,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,086$36,086$11,135$24,951
Total Events$36,086$36,086$11,135$24,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Androniki FallisDirectorSee SupplementalNo-
Charles HarrisDirectorSee SupplementalNo-
David ZookDirectorSee SupplementalNo-
Dillon BarnettTreasurerSee SupplementalNo-
E Budge Kent JrPast PresidentSee SupplementalNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 6

“Operates as a non-profit. Membership is comprised of inidividuals. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7A

“The organizations board of directors vote on new members and after new members have been selected, the names of the prospective new members are sumbitted to the board of trustees at the sceince museum of virginia for final approval.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee and all officers of the board will have a called meeting to review the 990 in full. All members of this committee will sign off that they have reviewed the doucument.”

Form 990, Page 6, Part VI, Line 19

“All board members receive a copy of the financial statements at our october board meeting. A copy of the finanical statements is kept in the foundation office for public review if requested.”

Filing and Contact Details

Filer

EIN
54-1776405

Signing Officer

Name
Androniki J Fallis
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Androniki J Fallis
Formed
1995
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
100

Preparer

Preparer
Vincent P Kania
Phone
4348222003
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The review process of the finanical statements has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The center has, and continues to be, qualified under section 501(c)(3)of the internal revenue code and the tax statutes of the commonwealth of virginia as an organization operated for religious, charitable and educational purposes and accordingly is exempt from taxation. The center has determined that it does not have any material unrecgonized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june30, 2011 remain subject to examination by federal and state tax authorities. As of july 1, 2010, the center was approved by the irs to be reclassified frma 509(a)(3) supporting organziation status toa 509 (a)(1) status as a public supported charity under section 170(b)(i)(a)(vi).”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02742
IRS990/InsuranceGrp/TotalAmt02742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0785799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0841846
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025525
IRS990/LandBldgEquipCostOrOtherBssAmt0105678
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044919
IRS990/NetAssetsOrFundBalancesEOYAmt01551019
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024951
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010710
IRS990/NetUnrlzdGainsLossesInvstAmt072718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025046
IRS990/OfficeExpensesGrp/TotalAmt025046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02878
IRS990/OtherAssetsTotalGrp/EOYAmt04408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05907
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0142370
IRS990/OtherExpensesGrp/ProgramServicesAmt1137
IRS990/OtherExpensesGrp/TotalAmt0142370
IRS990/OtherExpensesGrp/TotalAmt1137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068946
IRS990/OtherSalariesAndWagesGrp/TotalAmt068946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06470
IRS990/PayrollTaxesGrp/TotalAmt06470
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0254039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0254039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075337
IRS990/PrincipalOfficerNm0ANDRONIKI J FALLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0884193
IRS990/PYInvestmentIncomeAmt073417
IRS990/PYOtherExpensesAmt0176154
IRS990/PYOtherRevenueAmt033359
IRS990/PYRevenuesLessExpensesAmt0-100726
IRS990/PYSalariesCompEmpBnftPaidAmt082446
IRS990/PYTotalExpensesAmt01142793
IRS990/PYTotalRevenueAmt01042067
IRS990/ReconcilationRevenueExpnssAmt0433382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509971
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540896076
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DANVILLE SATELLITE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20DANVILLE SATELLITE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt045000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0301779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0335250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0281893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0301779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019886
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0314883
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0615184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1119612
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt288712
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt318338
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt072718
IRS990ScheduleD/RevenueSubtotalAmt0748265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS, AND CONTINUES TO BE, QUALIFIED UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA AS AN ORGANIZATION OPERATED FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES AND ACCORDINGLY IS EXEMPT FROM TAXATION. THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECGONIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. AS OF JULY 1, 2010, THE CENTER WAS APPROVED BY THE IRS TO BE RECLASSIFIED FRMA 509(A)(3) SUPPORTING ORGANZIATION STATUS TOA 509 (A)(1) STATUS AS A PUBLIC SUPPORTED CHARITY UNDER SECTION 170(B)(I)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025525
IRS990ScheduleD/TotalBookValueSecuritiesAmt0841846
IRS990ScheduleD/TotalExpensesPerForm990Amt0314883
IRS990ScheduleD/TotalRevenuePerForm990Amt0748265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036086
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011135
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DANVILLE SATELLITE-STATE AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20DANVILLE SCIENCE CENTER (SA)
IRS990ScheduleI/RecipientTable/RecipientEIN0540896076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10677 CRAGHEAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20677 CRAGHEAD STREET
IRS990ScheduleI/RecipientTable/USAddress/City0DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode024541
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0E BUDGE KENT JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANDRONIKI FALLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DILLON BARNETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DAVID ZOOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,235
Liabilities
$38,216
Net assets
$1,551,019
Revenue
$748,265
Expenses
$314,883
Net income
$433,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.35$0.35$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.78$0.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.38$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.04$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.12$5.37$2.20$0.27$1.92
2019Detailed filing. Detailed filing data is available for this year.$5.36$1.95$3.41$2.22$0.32$1.91
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.48$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.43$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.25$0.57$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.75$0.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$0.48