Civic Intelligence

The Citizen Science Lab

EIN 82-3944451 • 501(c)3 • Pittsburgh, PA

Profile

Creating science pipelines for diverse and marginalized communities through life changing hands-on stem experiences.

1699 Washington RdPittsburgh, PA 15228

www.thecitizensciencelab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,371,046

Up $976,675 (+70%) from 2023

Liabilities

Down

$191,710

Down $59,398 (-24%) from 2023

Net Assets

Up

$2,179,336

Up $1,036,073 (+91%) from 2023

Revenue

Up

$2,403,763

Up $1,239,055 (+106%) from 2023

Expenses

Up

$1,396,145

Up $226,235 (+19%) from 2023

Net Income

Up

$1,007,618

Up $1,012,820 (+19470%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $786,057Liabilities 2019: $78,749Net Assets 2019: $707,3082019Assets 2020: $706,460Liabilities 2020: $233,015Net Assets 2020: $473,4452020Assets 2021: $971,805Liabilities 2021: $59,192Net Assets 2021: $912,6132021Assets 2022: $1,171,761Liabilities 2022: $46,324Net Assets 2022: $1,125,4372022Assets 2023: $1,394,371Liabilities 2023: $251,108Net Assets 2023: $1,143,2632023Assets 2024: $2,371,046Liabilities 2024: $191,710Net Assets 2024: $2,179,3362024

Highlighted filing

2024

Assets$2,371,046
Liabilities$191,710
Net Assets$2,179,336

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,176,933Expenses 2019: $1,017,818Net Income 2019: $159,1152019Revenue 2020: $744,690Expenses 2020: $978,553Net Income 2020: -$233,8632020Revenue 2021: $1,346,959Expenses 2021: $907,791Net Income 2021: $439,1682021Revenue 2022: $1,247,156Expenses 2022: $1,042,969Net Income 2022: $204,1872022Revenue 2023: $1,164,708Expenses 2023: $1,169,910Net Income 2023: -$5,2022023Revenue 2024: $2,403,763Expenses 2024: $1,396,145Net Income 2024: $1,007,6182024

Highlighted filing

2024

Revenue$2,403,763
Expenses$1,396,145
Net Income$1,007,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,403,763
Mission and Program Overview

Mission

Creating science pipelines for diverse and marginalized communities through life changing hands-on stem experiences

Creating science pipelines for diverse and marginalized communities through life changing hands-on stem experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,391$1,067,945▲ $716,554
Pledges and Grants Receivable$358,000$498,435▲ $140,435
Land, Buildings, and Equipment, Net$349,508$462,934▲ $113,426
Investments in Publicly Traded Securities$131,845$161,327▲ $29,482
Cash and Non-Interest-Bearing Accounts$63,062$84,122▲ $21,060
Prepaid Expenses and Deferred Charges$18,985$51,477▲ $32,492
Total Assets$1,394,371$2,371,046▲ $976,675
Other Assets Total$121,580$44,806▼ $76,774
Liabilities
Accounts Payable and Accrued Expenses$119,404$79,340▼ $40,064
Other Liabilities$131,704$72,370▼ $59,334
Mortgage Notes Payable Secured by Investment Property-$40,000-
Total Liabilities$251,108$191,710▼ $59,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$680,615$1,731,486▲ $1,050,871
Net Assets Without Donor Restrictions$462,648$447,850▼ $14,798
Total Net Assets Fund Balance$1,143,263$2,179,336▲ $1,036,073
Total Liabilities and Net Assets / Fund Balance$1,394,371$2,371,046▲ $976,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,784$252,722$464,506
Other Land Buildings$225,521-$225,521
Compensation and Service Providers

Employees

NameTitleBaseTotal
Andre SamuelPresident &$147,622$147,622

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,952
Program Service Revenue
$78,381
Investment Income
$15,430
Other Revenue
$0
All Other Contributions
$2,306,164
Change in Net Assets
$1,007,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,763
Revenue Not Reported on Form 990
$28,455
Total Revenue per Audited Statements
$2,432,218
Total Revenue per Form 990
$2,403,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,884
Salaries, Compensation, and Employee Benefits$671,261
Total Fundraising Expense$319,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,386$69,222$139,427$448,035
Current Officers, Directors, Trustees, and Key Employees$103,315$24,672$26,214$154,201
Occupancy$79,236$21,709$38,298$139,243
Fees for Services Other$77,076$19,138$33,762$129,976
Travel$37,723$10,336$18,233$66,292
Payroll Taxes$41,001$7,591$1,258$49,850
Fees for Services Accounting$25,693$7,040$12,419$45,152
Depreciation Depletion$22,700$6,220$10,971$39,891
Information Technology$17,865$4,895$8,634$31,394
Conferences and Meetings$16,734$4,585$8,089$29,408
Office Expenses$12,031$3,297$5,814$21,142
Other Employee Benefits$14,773$3,559$843$19,175
Insurance$6,567$1,799$3,174$11,540
Advertising$6,114$1,675$2,955$10,744
Fees for Services Legal$4,861$1,332$2,349$8,542
Other Expenses$1,992$546$963$3,501
All Other Expenses$265$68$2,655$2,988
Interest$713$195$345$1,253
Total Functional Expenses$887,604$189,420$319,121$1,396,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,145
Total Expenses per Audited Statements$1,396,145
Total Expenses per Form 990$1,396,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$48,295
Finance Lease Liability$24,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990 is provided to the full board for review before filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization provided the conflict of interest policy to each of the directors for review and signature. The signed forms are kept on file for future reference. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and any relevant committee members. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the following procedures shall be followed: (a) the chair, if one has been elected, or if not, the president, shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (b) after exercising due diligence, the directors or committee shall determine whether the corporation could obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest; and (c) if a more advantageous transaction or arrangement is not reasonably attainable, the directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interests and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall decide as to whether to enter into the transaction or arrangement in conformity with such determination. If a director or committee member has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, he shall inform the interested person of the basis of such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the directors or committee determine that the interested person has in fact failed to disclose an actual or possible conflict of interest, the directors shall take appropriate steps to protect the corporation.

Form 990, Page 6, Part VI, Line 15A

Special procedures shall be in effect with respect to compensation issues. A voting member of the board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. Compensation is reviewed by a compensation committee and the committee researches the proposal for compensation and votes.

Form 990, Page 6, Part VI, Line 15B

Special procedures shall be in effect with respect to compensation issues. A voting member of the board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. Compensation is reviewed by a compensation committee and the committee researches the proposal for compensation and votes.

Form 990, Page 6, Part VI, Line 19

Other than posting the 990 on guidestar.org, the organization will provide an electronic copy of the 990 to any individual or entity who formally requests it from management.

Filing and Contact Details

Filer

Filer Name
The Citizen Science Lab
EIN
82-3944451
Phone
4125137082
Address
1699 WASHINGTON RD, PITTSBURGH, PA 15228

Signing Officer

Name
Andre Samuel
Title
President & CEO
Phone
8148133100
Signed
2025-07-09

Organization Details

Principal Officer
Andre Samuel
Formed
2017
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
25

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The drone academy is a program designed to teach youth in grades 9-12 flying lessons to safely fly their own drones. For students that are 16 and older, we will take the time to organize study and testing sessions to prepare students to pass their 14 cfr 107.71 exam. In igem, students push the boundaries of synthetic biology by tackling everyday issues facing the world such as turning agricultural waste into biofuels and working to cure alzheimer's disease. The igem competition is an annual world-wide synthetic biology competition with teams representing the united states, chile, kazakhstan, south korea, egypt, south africa, mexico, germany, and australiaamong others. These multidisciplinary teams work throughout the spring, summer and fall to build genetically engineered systems for the competition. Students participating on the csl's teamwork with csl staff mentors to train and fine-tune their essential lab skills in order to successfully compete in the igem world championship jamboree, held annually in boston, massachusetts. Workshops (homeschool & weekend workshops) - the citizen science lab's home school and weekend workshops are hands-on, age-appropriate stem lessons that inspire curiosity, discovery & exploration of life science and engineering disciplines subjects include: molecular biology, physics, and chemistry. Classes: field trips (to lab and out of lab) - we offer students a one-of- a-kind laboratory experience. Schedule a field trip at one of the citizen science lab's locations. Summer camps - we offer fun, hands-on camps for grades 4 through 12. With a full range of science and engineering adventures, including robotics, outer space, zoology, microbiology, dna, and drones. There's sure to be something that excites and inspires the budding scientist in your home.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (codification) that requires a recognition threshold and measurement principles for financial statement disclosures of tax positions to be taken or expected to be taken on a tax return. The organization has assessed tax positions it has taken or expects to take in its tax returns and, as a result, no liability for uncertain tax positions has been recorded; further, the organization has no unrecognized tax benefits. The organization is no longer subject to examination of its tax returns for years before 2020.

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IRS990/Desc0THE ABE PROGRAM IS A 4-WEEK INTENSIVE TRAINING THAT PROVIDES MIDDLE AND BIOTECHNOLOGY CONCEPTS TO YOUR CLASSROOM, HANDS-ON, INSTRUCTIONAL BIOTECHNOLOGY CURRICULUM, AND PERSONALIZED MENTORING SO THAT TEACHERS CAN PREPARE STUDENTS FOR STEM CAREERS WHICH BOLSTER THE COUNTRY'S STEM-RELATED ECONOMIES. TEACHERS WILL BE PROVIDED WITH AN "ABE CLASSROOM KIT" FILLED WITH LAB-GRADE EQUIPMENT AND SUPPLIES, AS WELL AS ONGOING TECHNICAL SUPPORT FROM THE CITIZEN SCIENCE LAB. ALL TRAINING, MATERIALS, AND SUPPORT ARE PROVIDED AT NO CHARGE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE AQUAPONICS & SUSTAINABILITY PROGRAM SUPPORTS PUBLIC SCHOOL CLASSROOMS BY PROVIDING CURRICULA, AQUAPONICS SYSTEMS, AND A STAFF SUPPORT DURING WEEKLY LESSONS. THE PROGRAM EMPHASIZES CONCEPTS OF BIOLOGY, ECOLOGY, AND SUSTAINABILITY, INVITING STUDENTS TO ENGAGE IN SYSTEMS THINKING AND EXPLORING HUMAN-ENVIRONMENT INTERACTION. DURING THE PROGRAM, STUDENTS ARE GIVEN THE TASKS OF CARING FOR FISH, PLANTING SEEDS, AND MONITORING THEIR AQUAPONICS SYSTEM. THROUGHOUT THEIR EXPERIENCE, STUDENTS GAIN CRITICAL THINKING SKILLS AND A SENSE OF OWNERSHIP OVER THEIR CLASSROOM ENVIRONMENT AS THEY LITERALLY WATCH THEIR WORK GROW.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEAPERCH IS AN INNOVATIVE UNDERWATER ROBOTICS PROGRAM THAT EQUIPS STUDENTS WITH THE RESOURCES THEY NEED TO BUILD AN UNDERWATER REMOTELY OPERATED VEHICLE (ROV) IN AN IN-SCHOOL OR OUT-OF-SCHOOL SETTING. STUDENTS BUILD THE ROV FROM A KIT COMPRISED OF LOW-COST, EASILY ACCESSIBLE PARTS, FOLLOWING A CURRICULUM THAT TEACHES BASIC ENGINEERING AND SCIENCE CONCEPTS WITH A MARINE ENGINEERING THEME.THE SEAPERCH PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO LEARN ABOUT ROBOTICS, ENGINEERING, SCIENCE, AND MATHEMATICS (STEM) WHILE BUILDING AN UNDERWATER ROV AS PART OF A SCIENCE AND ENGINEERING TECHNOLOGY CURRICULUM. THROUGHOUT THE PROJECT, STUDENTS WILL LEARN ENGINEERING CONCEPTS, PROBLEM-SOLVING, TEAMWORK, AND TECHNICAL APPLICATIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DRONE ACADEMY IS A PROGRAM DESIGNED TO TEACH YOUTH IN GRADES 9-12 FLYING LESSONS TO SAFELY FLY THEIR OWN DRONES. FOR STUDENTS THAT ARE 16 AND OLDER, WE WILL TAKE THE TIME TO ORGANIZE STUDY AND TESTING SESSIONS TO PREPARE STUDENTS TO PASS THEIR 14 CFR 107.71 EXAM. IN IGEM, STUDENTS PUSH THE BOUNDARIES OF SYNTHETIC BIOLOGY BY TACKLING EVERYDAY ISSUES FACING THE WORLD SUCH AS TURNING AGRICULTURAL WASTE INTO BIOFUELS AND WORKING TO CURE ALZHEIMER'S DISEASE. THE IGEM COMPETITION IS AN ANNUAL WORLD-WIDE SYNTHETIC BIOLOGY COMPETITION WITH TEAMS REPRESENTING THE UNITED STATES, CHILE, KAZAKHSTAN, SOUTH KOREA, EGYPT, SOUTH AFRICA, MEXICO, GERMANY, AND AUSTRALIAAMONG OTHERS. THESE MULTIDISCIPLINARY TEAMS WORK THROUGHOUT THE SPRING, SUMMER AND FALL TO BUILD GENETICALLY ENGINEERED SYSTEMS FOR THE COMPETITION. STUDENTS PARTICIPATING ON THE CSL'S TEAMWORK WITH CSL STAFF MENTORS TO TRAIN AND FINE-TUNE THEIR ESSENTIAL LAB SKILLS IN ORDER TO SUCCESSFULLY COMPETE IN THE IGEM WORLD CHAMPIONSHIP JAMBOREE, HELD ANNUALLY IN BOSTON, MASSACHUSETTS. WORKSHOPS (HOMESCHOOL & WEEKEND WORKSHOPS) - THE CITIZEN SCIENCE LAB'S HOME SCHOOL AND WEEKEND WORKSHOPS ARE HANDS-ON, AGE-APPROPRIATE STEM LESSONS THAT INSPIRE CURIOSITY, DISCOVERY & EXPLORATION OF LIFE SCIENCE AND ENGINEERING DISCIPLINES SUBJECTS INCLUDE: MOLECULAR BIOLOGY, PHYSICS, AND CHEMISTRY. CLASSES: FIELD TRIPS (TO LAB AND OUT OF LAB) - WE OFFER STUDENTS A ONE-OF- A-KIND LABORATORY EXPERIENCE. SCHEDULE A FIELD TRIP AT ONE OF THE CITIZEN SCIENCE LAB'S LOCATIONS. SUMMER CAMPS - WE OFFER FUN, HANDS-ON CAMPS FOR GRADES 4 THROUGH 12. WITH A FULL RANGE OF SCIENCE AND ENGINEERING ADVENTURES, INCLUDING ROBOTICS, OUTER SPACE, ZOOLOGY, MICROBIOLOGY, DNA, AND DRONES. THERE'S SURE TO BE SOMETHING THAT EXCITES AND INSPIRES THE BUDDING SCIENTIST IN YOUR HOME.
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