Civic Intelligence

Danville Science Center Inc.

990 • Fiscal year 2019 • EIN 54-1776405

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileDSC.SMV.ORG
PO Box 167Danville, VA 24541

(434) 791-5160

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

276%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,360,046

Up $3,935,591 (+276%) from 2018

Net Assets

Up

$3,406,127

Up $1,981,703 (+139%) from 2018

Liabilities

Up

$1,953,919

Up $1,953,888 (+6302865%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Up

$2,224,285

Up $1,740,362 (+360%) from 2018

Expenses

Down

$317,572

Down $23,651 (-6.9%) from 2018

Net Income

Up

$1,906,713

Up $1,764,013 (+1236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$5,360,046
Liabilities$1,953,919
Net Assets$3,406,127
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$2,224,285
Expenses$317,572
Net Income$1,906,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,497,817
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,916,666-
Land, Buildings, and Equipment, Net$15,078$1,315,055▲ $1,299,977
Investments Other Securities$954,086$1,121,960▲ $167,874
Cash and Non-Interest-Bearing Accounts$174,717$839,218▲ $664,501
Savings and Temporary Cash Investments$261,284$144,978▼ $116,306
Inventories for Sale or Use$9,491$5,013▼ $4,478
Total Assets$1,424,455$5,360,046▲ $3,935,591
Other Assets Total$9,799$17,156▲ $7,357
Liabilities
Deferred Revenue-$1,916,666-
Accounts Payable and Accrued Expenses$31$37,253▲ $37,222
Total Liabilities$31$1,953,919▲ $1,953,888
Net Assets / Fund Balance
Unrestricted Net Assets$559,413$2,229,264▲ $1,669,851
Temporarily Rstr Net Assets$610,972$922,824▲ $311,852
Permanently Rstr Net Assets$254,039$254,039→ $0
Total Net Assets Fund Balance$1,424,424$3,406,127▲ $1,981,703
Total Liabilities and Net Assets / Fund Balance$1,424,455$5,360,046▲ $3,935,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600,000--
Equipment$9,183$112,651-
Leasehold Improvements$705,872--
Other Securities$135,979--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$954,085$100,000▲ $92,875$25,000$1,121,960
2017$861,330-▲ $92,755-$954,085
2014$335,250---$337,273
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lauren MathenaPast President
Corrie Teague BobePresident
Krista BoerrigterVice President
Adam GoebelDirector
Christopher T MooreDirector
David UsecheDirector
Debra Creasy CarlsonDirector
Dillon Barnett JrDirector
Elizabeth SpainhourDirector
G Brooks PowellDirector
Hope Harris-gaylesDirector
Jennifer UnderwoodDirector
John MahoneyDirector
Katherine B FarmerDirector
Kenneth LewisDirector
Leanna BlevinsDirector
Michael J DuncanDirector
Patrick WalesDirector
Todd ShowalterDirector
Wendy S SampsonDirector
Marie Louise CraneSecretary
Francois ChenardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,553
Program Service Revenue
$0
Investment Income
$36,407
Other Revenue
$14,325
All Other Contributions
$2,173,553
Change in Net Assets
$1,906,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,470
Revenue Not Reported on Financial Statements
$9,815
Revenue Not Reported on Form 990
$96,761
Total Revenue per Audited Statements
$2,311,231
Total Revenue per Form 990
$2,224,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,853
Salaries, Compensation, and Employee Benefits$48,719
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$9,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,145$11,430$9,144$45,719
Grants to Domestic Orgs$45,000--$45,000
Other Expenses$11,063$11,063-$22,126
Fees for Service Investment Mgmnt Fees-$9,816-$9,816
Office Expenses$2,932$6,493-$9,425
Depreciation Depletion-$5,895-$5,895
Fees for Services Accounting-$4,530-$4,530
Advertising-$4,402-$4,402
Payroll Taxes$1,650$750$600$3,000
Insurance-$2,233-$2,233
Travel-$157-$157
Total Functional Expenses$244,640$63,188$9,744$317,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,528
Total Expenses per Form 990$317,572
Expenses per Audited Statements$307,757
Expenses Not Reported on Form 990$21,771
Expenses Not Reported on Financial Statements$9,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Satellite - State AgencyDanville, VA-Support for the Organization$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$22,855
Fundraising Direct Expenses$21,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,855$22,855$21,771$1,084
Total Events$22,855$22,855$21,771$1,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“The organization's board of directors vote on new members and after new members have been selected, the names of the prospective members are submitted to the board of trustees at the science museum of virginia for final approval.”

Form 990, Part VI, Section B, Line 11B

“The executive committee and all officers of the board are provided a copy of the 990 for review. All members of this committee sign off that they have reviewed the document.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Danville Science Center
EIN
54-1776405
Phone
4347915160
Address
PO BOX 167, DANVILLE, VA 24541

Signing Officer

Name
Corrie Teague Bobe
Title
President
Phone
4347915160
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrie Teague Bobe
Formed
1995
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Form 990. Part III, Line 4D

“Form 990, part iii, line 4d - all other accomplishment supports the program services and special project operations to promote the museum form 990, part vi, line 6 - classes of members or stockholders operates as a non-profit. Membership is compromised of individuals. Each member has one vote. Form 990, part vi, line 7a - election of members and their rights the organizations board of directors vote on new members and after news members have been selected, the names of the prospective new members are submitted to the board of trustees at the science museum of virginia for final approval. Form 990, part vi, line 11b - organization's process to review form 990 the executive committee and all officers of the board will have called meeting to review the 990 in full. All members of this committee will sign off that they have reviewed the document. Form 990, part vi, line 19 - governing documents disclosure explanation all board members receive a copy of the financial statements at our october board meeting. A copy of the financial statements is kept in the foundation office for public review if requested.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENES”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt022855
IRS990/GainOrLossGrp/SecuritiesAmt06947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245458
IRS990/GrossReceiptsAmt02497817
IRS990/GrossSalesOfInventoryAmt026491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02233
IRS990/InsuranceGrp/TotalAmt02233
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05013
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0954086
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01121960
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315055
IRS990/LandBldgEquipCostOrOtherBssAmt01427706
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01424424
IRS990/NetAssetsOrFundBalancesEOYAmt03406127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06493
IRS990/OfficeExpensesGrp/ProgramServicesAmt02932
IRS990/OfficeExpensesGrp/TotalAmt09425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09799
IRS990/OtherAssetsTotalGrp/EOYAmt017156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLAN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111063
IRS990/OtherExpensesGrp/ProgramServicesAmt0143054
IRS990/OtherExpensesGrp/ProgramServicesAmt115796
IRS990/OtherExpensesGrp/ProgramServicesAmt211063
IRS990/OtherExpensesGrp/TotalAmt0143054
IRS990/OtherExpensesGrp/TotalAmt122215
IRS990/OtherExpensesGrp/TotalAmt222126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025145
IRS990/OtherSalariesAndWagesGrp/TotalAmt045719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0750
IRS990/PayrollTaxesGrp/ProgramServicesAmt01650
IRS990/PayrollTaxesGrp/TotalAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0254039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0254039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01916666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORRIE TEAGUE BOBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt094974
IRS990/PYOtherExpensesAmt0245527
IRS990/PYOtherRevenueAmt028480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142700
IRS990/PYSalariesCompEmpBnftPaidAmt050696
IRS990/PYTotalExpensesAmt0341223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01906713
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DANVILLE SCIENCE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt045000
IRS990ScheduleA/TrustIntegralPartTestInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,360,046
Liabilities
$1,953,919
Net assets
$3,406,127
Revenue
$2,224,285
Expenses
$317,572
Net income
$1,906,713
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