Civic Intelligence

The Citizen Science Lab

990 • Fiscal year 2020 • EIN 82-3944451

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

1699 Washington Rd No 200Pittsburgh, PA 15228

(814) 813-3100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$115,096

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$706,460

Down $79,597 (-10%) from 2019

Net Assets

Down

$473,445

Down $233,863 (-33%) from 2019

Liabilities

Up

$233,015

Up $154,266 (+196%) from 2019

Revenue

Down

$744,690

Down $432,243 (-37%) from 2019

Expenses

Down

$978,553

Down $39,265 (-3.9%) from 2019

Net Income

Down

-$233,863

Down $392,978 (-247%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$706,460
Liabilities$233,015
Net Assets$473,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$744,690
Expenses$978,553
Net Income-$233,863
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$744,690
Mission and Program Overview

Mission

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

The citizen science lab is a nonprofit hands-on laboratory where inquisitive minds and science-enthusiasts can explore the life sciences. We are open to everyone to observe and analyze through discovery based learning and stem enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,162$330,516▼ $58,646
Savings and Temporary Cash Investments$173,208$223,223▲ $50,015
Cash and Non-Interest-Bearing Accounts$122,226$89,860▼ $32,366
Prepaid Expenses and Deferred Charges$28,128$51,488▲ $23,360
Pledges and Grants Receivable$50,000$0▼ $50,000
Accounts Receivable$23,333$11,373▼ $11,960
Total Assets$786,057$706,460▼ $79,597
Liabilities
Deferred Revenue-$96,246-
Unsecured Notes Loans Payable-$74,900-
Accounts Payable and Accrued Expenses$55,035$42,351▼ $12,684
Other Liabilities$23,714$19,518▼ $4,196
Total Liabilities$78,749$233,015▲ $154,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,980$314,321▼ $25,659
Net Assets With Donor Restrictions$367,328$159,124▼ $208,204
Total Net Assets Fund Balance$707,308$473,445▼ $233,863
Total Liabilities and Net Assets / Fund Balance$786,057$706,460▼ $79,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,376$144,686$347,062
Equipment$128,140$63,863$192,003
Compensation and Service Providers

Employees

NameTitleBaseTotal
Andre SamuelPresident & CEO$115,096$115,096
Carrianne FlossVice President$54,211$54,211

Board Members and Trustees

NameTitle
Alan SeadlerChairman
Kenya BoswelTrustee
Phil PalmerTrustee
Scott LammieTrustee
Alka PatelSecretary
Michelle FriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,795
Program Service Revenue
$38,173
Investment Income
$1,999
Other Revenue
$10,723
All Other Contributions
$689,795
Change in Net Assets
$-233,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,654
Total Revenue per Audited Statements
$754,344
Total Revenue per Form 990
$744,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,235
Salaries, Compensation, and Employee Benefits$420,318
Total Fundraising Expense$49,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,242--$195,242
Occupancy$164,062$11,796$13,427$189,285
Current Officers, Directors, Trustees, and Key Employees$138,066$22,240$25,342$185,648
Advertising$72,598$971$1,377$74,946
Depreciation Depletion$57,348$627$671$58,646
Fees for Services Accounting$48,035$3,831$4,519$56,385
Payroll Taxes$28,394$6,992$1,900$37,286
Office Expenses$18,421$4,934$448$23,803
Insurance$15,859$1,296$1,309$18,464
Fees for Services Other$14,938$454$545$15,937
Travel$15,105$140$10$15,255
Other Employee Benefits$1,964$140$38$2,142
All Other Expenses$487$754-$1,241
Fees for Services Legal-$1,000-$1,000
Information Technology$393$107-$500
Other Expenses$129$435$306$306
Total Functional Expenses$872,944$55,717$49,892$978,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,207
Expenses per Audited Statements$978,553
Total Expenses per Form 990$978,553
Expenses Not Reported on Form 990$9,654
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M FriesNON-VOTING OFFICER IS 50% OWNER OF YOURCFO - ACCOUNTING SERVICE PROVIDERACCOUNTING SERVICES VIA YOURCFO OF PGH, LLC. IT IS AN ARM'S LENGTH TRANSACTION.No$43,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$19,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

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, Part VI, Section C, 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.

Part VI Section B. Policies Line 11A

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

Filing and Contact Details

Filer

Filer Name
The Citizen Science Lab
EIN
82-3944451
Phone
8148133100
Address
1699 WASHINGTON RD NO 200, PITTSBURGH, PA 15228

Signing Officer

Name
Dr Andre Samuel
Title
President & CEO
Phone
8148133100
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Andre Samuel
Formed
2017
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
40
Volunteers
3

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Melanie Pantalone
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Undoubtedly, one of the biggest challenges our organization has ever had to face was the covid-19 pandemic. Like so many others throughout our city and our nation, this pandemic impacted multiple areas of our operations including attendance, project execution, employee retention, program revenue, and venue accessibility. A key component of tcsl's programming is the interactive experience of conducting research and science experimentation in our laboratories, and thus, we felt the impact of the pandemic most severely in our in-person activities. Our number of participants in our on-site and school-based programming dropped signicantly after the shutdowns due to the crisis. However, after a brief delay (and due in large part to the ingenuity of tcsl sta), we successfully shifted to providing on-line programming. Yet, even with this shift, we know we are missing an unknown number of students who may have attended our live, face-to-face programs and presentations. At the heart of this request is the awareness that for students living in the hill district, the effect of the covid-19 school closures could have a substantial effect on their academics and, subsequently, financial futures for many years to come. Preliminary studies are indicating that while few children are excelling with the move to online learning, for "at-risk" populations, the impact is even greater and even more dire. As stated recently by unesco, "the impact however is particularly severe for the most vulnerable and marginalized boys and girls and their families." as an organization that works with underserved children, we were already concerned about the increasing digital divide between affluent youth and those who are under-resourced. We are also aware of the troubling disparities in stem scores for these children. The shift to online learning has only exacerbated this chasm. In addition, prior to the pandemic, tcsl's mission was to increase the engagement and interest of underrepresented populations in the sciences. Building upon what was learned in school and supplementing the science engagement activities in the classroom, tcsl was able to provide hands-on science experiments in our award-winning labs to get students excited about stem and the possibilities of a career in those fields. We are deeply concerned that the absence of in-person instruction, combined with the lack of science engagement opportunities will have a devastating impact on hill district youth's engagement with stem.

Form 990, Part XII, Line 2C

The organization's board of directors assumes the responsibility for the fiscal oversight.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no federal or state income taxes have been provided. 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.

Raw XML AppendixShowing 400 of 462 raw XML fields

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/ActivityOrMissionDesc0THE CITIZEN SCIENCE LAB IS A NONPROFIT HANDS-ON LABORATORY WHERE INQUISITIVE MINDS AND SCIENCE-ENTHUSIASTS CAN EXPLORE THE LIFE SCIENCES. WE ARE OPEN TO EVERYONE TO OBSERVE AND ANALYZE THROUGH DISCOVERY BASED LEARNING AND STEM ENRICHMENT.
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IRS990/Desc0THE ABE PROGRAM IS A 4-WEEK INTENSIVE TRAINING THAT PROVIDES MIDDLE AND HIGH SCHOOL SCIENCE TEACHERS WITH THE OPPORTUNITY TO BRING CUTTING EDGE 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE CITIZEN SCIENCE LAB IS A NONPROFIT HANDS-ON LABORATORY WHERE INQUISITIVE MINDS AND SCIENCE-ENTHUSIASTS CAN EXPLORE THE LIFE SCIENCES. WE ARE OPEN TO EVERYONE TO OBSERVE AND ANALYZE THROUGH DISCOVERY BASED LEARNING AND STEM ENRICHMENT.
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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActyOtherGrp/Desc0THE DRONE ACADEMY IS A YEAR-LONG 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO FEDERAL OR STATE INCOME TAXES HAVE BEEN PROVIDED. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NON-VOTING OFFICER IS 50% OWNER OF YOURCFO - ACCOUNTING SERVICE PROVIDER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES VIA YOURCFO OF PGH, LLC. IT IS AN ARM'S LENGTH TRANSACTION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDOUBTEDLY, ONE OF THE BIGGEST CHALLENGES OUR ORGANIZATION HAS EVER HAD TO FACE WAS THE COVID-19 PANDEMIC. LIKE SO MANY OTHERS THROUGHOUT OUR CITY AND OUR NATION, THIS PANDEMIC IMPACTED MULTIPLE AREAS OF OUR OPERATIONS INCLUDING ATTENDANCE, PROJECT EXECUTION, EMPLOYEE RETENTION, PROGRAM REVENUE, AND VENUE ACCESSIBILITY. A KEY COMPONENT OF TCSL'S PROGRAMMING IS THE INTERACTIVE EXPERIENCE OF CONDUCTING RESEARCH AND SCIENCE EXPERIMENTATION IN OUR LABORATORIES, AND THUS, WE FELT THE IMPACT OF THE PANDEMIC MOST SEVERELY IN OUR IN-PERSON ACTIVITIES. OUR NUMBER OF PARTICIPANTS IN OUR ON-SITE AND SCHOOL-BASED PROGRAMMING DROPPED SIGNICANTLY AFTER THE SHUTDOWNS DUE TO THE CRISIS. HOWEVER, AFTER A BRIEF DELAY (AND DUE IN LARGE PART TO THE INGENUITY OF TCSL STA), WE SUCCESSFULLY SHIFTED TO PROVIDING ON-LINE PROGRAMMING. YET, EVEN WITH THIS SHIFT, WE KNOW WE ARE MISSING AN UNKNOWN NUMBER OF STUDENTS WHO MAY HAVE ATTENDED OUR LIVE, FACE-TO-FACE PROGRAMS AND PRESENTATIONS. AT THE HEART OF THIS REQUEST IS THE AWARENESS THAT FOR STUDENTS LIVING IN THE HILL DISTRICT, THE EFFECT OF THE COVID-19 SCHOOL CLOSURES COULD HAVE A SUBSTANTIAL EFFECT ON THEIR ACADEMICS AND, SUBSEQUENTLY, FINANCIAL FUTURES FOR MANY YEARS TO COME. PRELIMINARY STUDIES ARE INDICATING THAT WHILE FEW CHILDREN ARE EXCELLING WITH THE MOVE TO ONLINE LEARNING, FOR "AT-RISK" POPULATIONS, THE IMPACT IS EVEN GREATER AND EVEN MORE DIRE. AS STATED RECENTLY BY UNESCO, "THE IMPACT HOWEVER IS PARTICULARLY SEVERE FOR THE MOST VULNERABLE AND MARGINALIZED BOYS AND GIRLS AND THEIR FAMILIES." AS AN ORGANIZATION THAT WORKS WITH UNDERSERVED CHILDREN, WE WERE ALREADY CONCERNED ABOUT THE INCREASING DIGITAL DIVIDE BETWEEN AFFLUENT YOUTH AND THOSE WHO ARE UNDER-RESOURCED. WE ARE ALSO AWARE OF THE TROUBLING DISPARITIES IN STEM SCORES FOR THESE CHILDREN. THE SHIFT TO ONLINE LEARNING HAS ONLY EXACERBATED THIS CHASM. IN ADDITION, PRIOR TO THE PANDEMIC, TCSL'S MISSION WAS TO INCREASE THE ENGAGEMENT AND INTEREST OF UNDERREPRESENTED POPULATIONS IN THE SCIENCES. BUILDING UPON WHAT WAS LEARNED IN SCHOOL AND SUPPLEMENTING THE SCIENCE ENGAGEMENT ACTIVITIES IN THE CLASSROOM, TCSL WAS ABLE TO PROVIDE HANDS-ON SCIENCE EXPERIMENTS IN OUR AWARD-WINNING LABS TO GET STUDENTS EXCITED ABOUT STEM AND THE POSSIBILITIES OF A CAREER IN THOSE FIELDS. WE ARE DEEPLY CONCERNED THAT THE ABSENCE OF IN-PERSON INSTRUCTION, COMBINED WITH THE LACK OF SCIENCE ENGAGEMENT OPPORTUNITIES WILL HAVE A DEVASTATING IMPACT ON HILL DISTRICT YOUTH'S ENGAGEMENT WITH STEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FINING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE FISCAL OVERSIGHT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION B. POLICIES LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
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