Civic Intelligence

Danville Science Center Inc.

990 • Fiscal year 2020 • EIN 54-1776405

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,485,445

Up $125,399 (+2.3%) from 2019

Net Assets

Up

$5,368,312

Up $1,962,185 (+58%) from 2019

Liabilities

Down

$117,133

Down $1,836,786 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Down

$2,195,678

Down $28,607 (-1.3%) from 2019

Expenses

Down

$274,019

Down $43,553 (-14%) from 2019

Net Income

Up

$1,921,659

Up $14,946 (+0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$5,485,445
Liabilities$117,133
Net Assets$5,368,312
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$2,195,678
Expenses$274,019
Net Income$1,921,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$2,385,132
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
Cash and Non-Interest-Bearing Accounts$839,218$2,627,445▲ $1,788,227
Land, Buildings, and Equipment, Net$1,315,055$1,607,146▲ $292,091
Investments Other Securities$1,121,960$1,161,405▲ $39,445
Savings and Temporary Cash Investments$144,978$0▼ $144,978
Pledges and Grants Receivable$1,916,666$83,333▼ $1,833,333
Inventories for Sale or Use$5,013$3,576▼ $1,437
Total Assets$5,360,046$5,485,445▲ $125,399
Other Assets Total$17,156$2,540▼ $14,616
Liabilities
Deferred Revenue$1,916,666$83,333▼ $1,833,333
Accounts Payable and Accrued Expenses$37,253$24,600▼ $12,653
Other Liabilities$0$9,200▲ $9,200
Total Liabilities$1,953,919$117,133▼ $1,836,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,176,863$2,853,027▲ $1,676,164
Net Assets Without Donor Restrictions$2,229,264$2,515,285▲ $286,021
Total Net Assets Fund Balance$3,406,127$5,368,312▲ $1,962,185
Total Liabilities and Net Assets / Fund Balance$5,360,046$5,485,445▲ $125,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600,000--
Equipment$4,449$117,385-
Leasehold Improvements$1,002,697--
Other Securities$103,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,121,960-▲ $39,445-$1,161,405
2018$954,085$100,000▲ $92,875$25,000$1,121,960
2017$861,330-▲ $92,755-$954,085
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Corrie Teague-bobePast President
Krista BoerrigterPresident
Christopher MooreVice President
Adam GoebelDirector
C Dillon Barnett JrDirector
David UsecheDirector
Debra CarlsonDirector
Elizabeth SpainhourDirector
G Brooks Powell IiiDirector
Hope Harris-gaylesDirector
J Steve MahoneyDirector
Jennifer UnderwoodDirector
Kenneth LewisDirector
Michael DuncanDirector
Nathan PayneDirector
Patrick WalesDirector
Petra HaskinsDirector
Todd ShowalterDirector
Lauren MathenaSecretary
Francois ChenardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,135,296
Program Service Revenue
$0
Investment Income
$32,227
Other Revenue
$28,155
All Other Contributions
$2,135,296
Change in Net Assets
$1,921,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,641
Revenue Not Reported on Financial Statements
$11,037
Revenue Not Reported on Form 990
$52,136
Total Revenue per Audited Statements
$2,236,777
Total Revenue per Form 990
$2,195,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,445
Salaries, Compensation, and Employee Benefits$51,574
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$10,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,234$11,925$9,540$47,699
Grants to Domestic Orgs$45,000--$45,000
Fees for Service Investment Mgmnt Fees-$11,037-$11,037
Advertising-$7,633-$7,633
Other Expenses$3,687$3,688-$7,375
Fees for Services Accounting-$5,132-$5,132
Depreciation Depletion-$4,735-$4,735
Office Expenses$230$4,072-$4,302
Payroll Taxes$2,131$969$775$3,875
Insurance-$2,231-$2,231
Total Functional Expenses$207,409$56,295$10,315$274,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,592
Total Expenses per Form 990$274,019
Expenses per Audited Statements$262,982
Expenses Not Reported on Form 990$11,610
Expenses Not Reported on Financial Statements$11,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Satellite - State AgencyDanville, VA-Support for the Organization-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,112
Fundraising Direct Expenses$11,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,112$31,112$11,610$19,502
Total Events$31,112$31,112$11,610$19,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$9,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Krista Boerrigter
Title
President
Phone
4347915160
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Boerrigter
Formed
1995
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
2
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 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 REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011610
IRS990/FundraisingGrossIncomeAmt031112
IRS990/GainOrLossGrp/SecuritiesAmt0-13599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160612
IRS990/GrossReceiptsAmt02385132
IRS990/GrossSalesOfInventoryAmt012286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02231
IRS990/InsuranceGrp/TotalAmt02231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01121960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01161405
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607146
IRS990/LandBldgEquipCostOrOtherBssAmt01724531
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174211
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/NetAssetsOrFundBalancesBOYAmt03406127
IRS990/NetAssetsOrFundBalancesEOYAmt05368312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02229264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02515285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230
IRS990/OfficeExpensesGrp/TotalAmt04302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017156
IRS990/OtherAssetsTotalGrp/EOYAmt02540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13688
IRS990/OtherExpensesGrp/ProgramServicesAmt0115587
IRS990/OtherExpensesGrp/ProgramServicesAmt114540
IRS990/OtherExpensesGrp/ProgramServicesAmt23687
IRS990/OtherExpensesGrp/TotalAmt0115587
IRS990/OtherExpensesGrp/TotalAmt119413
IRS990/OtherExpensesGrp/TotalAmt27375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026234
IRS990/OtherSalariesAndWagesGrp/TotalAmt047699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0969
IRS990/PayrollTaxesGrp/ProgramServicesAmt02131
IRS990/PayrollTaxesGrp/TotalAmt03875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01916666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTA BOERRIGTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02173553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt036407
IRS990/PYOtherExpensesAmt0223853
IRS990/PYOtherRevenueAmt014325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01906713
IRS990/PYSalariesCompEmpBnftPaidAmt048719
IRS990/PYTotalExpensesAmt0317572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02224285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01921659
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540896076
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DANVILLE SCIENCE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt045000
IRS990ScheduleA/TrustIntegralPartTestInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01121960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01161405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0954085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01121960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0861330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,485,445
Liabilities
$117,133
Net assets
$5,368,312
Revenue
$2,195,678
Expenses
$274,019
Net income
$1,921,659
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