Civic Intelligence

Northeast Kingdom Astronomy Foundation Inc

EIN 03-0589329 • 501(c)3 • Peacham, VT

Profile

To enhance science, technology, engineering, and

PO Box 173Peacham, VT 05862-0173

www.nekastronomy.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$244,628

Flat from 2015

Liabilities

Flat

$1

Flat from 2015

Net Assets

Flat

$244,627

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $43,732 (-100%) from 2015

Expenses

Down

$0

Down $55,222 (-100%) from 2015

Net Income

Up

$0

Up $11,490 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $287,478Liabilities 2011: $51,348Net Assets 2011: $236,1302011Assets 2012: $272,637Liabilities 2012: $44,634Net Assets 2012: $228,0032012Assets 2013: $259,432Liabilities 2013: $62,158Net Assets 2013: $197,2742013Assets 2014: $257,671Liabilities 2014: $1,342Net Assets 2014: $256,3292014Assets 2015: $244,628Liabilities 2015: $1Net Assets 2015: $244,6272015Assets 2016: $244,628Liabilities 2016: $1Net Assets 2016: $244,6272016

Highlighted filing

2016

Assets$244,628
Liabilities$1
Net Assets$244,627
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $49,458Expenses 2011: $35,230Net Income 2011: $14,2282011Revenue 2012: $44,984Expenses 2012: $75,349Net Income 2012: -$30,3652012Revenue 2013: $77,043Expenses 2013: $91,625Net Income 2013: -$14,5822013Revenue 2014: $165,917Expenses 2014: $103,669Net Income 2014: $62,2482014Revenue 2015: $43,732Expenses 2015: $55,222Net Income 2015: -$11,4902015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,628
Liabilities
$1
Net assets
$244,627
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.44$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$1.66$1.04$0.62
2013Summary only. Only limited summary data is available for this year.$2.59$0.62$1.97$0.77$0.92$0.15
2012Summary only. Only limited summary data is available for this year.$2.73$0.45$2.28$0.45$0.75$0.30
2011Summary only. Only limited summary data is available for this year.$2.87$0.51$2.36$0.49$0.35$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To enhance science, technology, engineering, and

To enhance science, technology, engineering, and mathematics (STEM) education by providing an astronomy observatory with equipment and outreach programs available to students and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,614$198,614→ $0
Cash and Non-Interest-Bearing Accounts$43,807$43,807→ $0
Investments in Publicly Traded Securities$1,030$1,030→ $0
Prepaid Expenses and Deferred Charges$583$583→ $0
Accounts Receivable$400$400→ $0
Savings and Temporary Cash Investments$194$194→ $0
Total Assets$244,628$244,628→ $0
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,108$231,108→ $0
Temporarily Rstr Net Assets$13,519$13,519→ $0
Total Net Assets Fund Balance$244,627$244,627→ $0
Total Liabilities and Net Assets / Fund Balance$244,628$244,628→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,929$21,817$189,746
Equipment$13,337$89,087$102,424
Land$15,239-$15,239
Leasehold Improvements$2,109$227$2,336
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William VintonPresident
Mark BreenVice President
Ben MossBoard Member
Brad VietjeBoard Member
Cindy MosedaleBoard Member
Dave MagnusBoard Member
Rebecca RothBoard Member
Sidney WanzerBoard Member
Timothy TannerBoard Member
Daniel ZuckerSecretary
Mark CloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Soc. Sec. Payable$1
Medicare Payable-
FUTA Payable-
SUTA Payable-
State w/h Payable-
Federal w/h-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Astronomy Foundation Inc
EIN
03-0589329
Phone
8025923320
Address
PO Box 173, Peacham, VT 05862-0173

Signing Officer

Name
David Magnus
Title
President
Phone
8025923320
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Magnus
Formed
2006
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the organization has memebers”

Pt VI, Line 7A

“Yes, the members elect the governing body”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt XI

“Change in temporarily restricted net assets”

Form 990, Part IX, Line 24E

“Software 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/copying 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/Parking 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cable 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Propane 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Educ. Outreach program 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Copy Writing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Space Camp expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Library Event expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & Fees 0. 0. 0. 0.”

Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0400
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance science, technology, engineering, and mathematics (STEM) education by providing an astronomy observatory with equipment and outreach programs available to students and the public.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID R MAGNUS
IRS990/BooksInCareOfDetail/PhoneNum08025923320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02888 E Peacham RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Barnet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043807
IRS990/CashNonInterestBearingGrp/EOYAmt043807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENHANCE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION BY PROVIDING AN ASTRONOMY OBSERVATORY WITH EQUIPMENT AND OUTREACH PROGRAMS AVAILABLE TO STUDENTS AND THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MAGNUS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MOSEDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM VINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SIDNEY WANZER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD VIETJE
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198614
IRS990/LandBldgEquipCostOrOtherBssAmt0309745
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance science, technology, engineering, and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244627
IRS990/NetAssetsOrFundBalancesEOYAmt0244627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Fundraising Fees
IRS990/OtherExpensesGrp/Desc1Computer Consulting
IRS990/OtherExpensesGrp/Desc2Temporary help contract
IRS990/OtherExpensesGrp/Desc3Maintenance Repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Non-gift Revenue
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583
IRS990/PrincipalOfficerNm0DAVE MAGNUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Affiliated Organization Revenue
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt044807
IRS990/PYOtherRevenueAmt01154
IRS990/PYProgramServiceRevenueAmt05043
IRS990/PYRevenuesLessExpensesAmt0-11490
IRS990/PYSalariesCompEmpBnftPaidAmt010415
IRS990/PYTotalExpensesAmt055222
IRS990/PYTotalRevenueAmt043732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Participating Schools 2011: 1600. 2012: 600. 2013: 200. 2014: 0. 2015: 0. Description: Misc Revenue 2011: 24. 2012: 6893. 2013: 159. 2014: 0. 2015: 0. Description: Affiliated organization 2012: 200. 2013: 1380. 2014: 998. 2015: 0. Description: Program related sales & fees 2012: 2980. 2013: 4270. 2014: 4045. 2015: 0. Description: Non-gift revenue 2013: 628. 2014: 1154. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0953
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt0305592
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305592
IRS990ScheduleA/TotalSupportAmt0331676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189746
IRS990ScheduleD/EquipmentGrp/BookValueAmt013337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102424
IRS990ScheduleD/LandGrp/BookValueAmt015239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Soc. Sec. Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State w/h Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Federal w/h
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198614
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the organization has memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, the members elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body is subject to approval by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in temporarily restricted net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage/shipping 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing/copying 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent/Parking 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cable 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Electricity 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Propane 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc. expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Educ. Outreach program 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc. fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Copy Writing 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Space Camp expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Library Event expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Permits & Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013519
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244628
IRS990/TotalAssetsEOYAmt0244628
IRS990/TotalAssetsGrp/BOYAmt0244628
IRS990/TotalAssetsGrp/EOYAmt0244628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244628
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02888 E Peacham Rd
IRS990/USAddress/CityNm0Barnet
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005821
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.nekastronomy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAGNUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025923320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Kingdom Astronomy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030589329
ReturnHeader/Filer/PhoneNum08025923320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
ReturnHeader/Filer/USAddress/CityNm0Peacham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0058620173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02017-05-15T05:58:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.