Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2015 • EIN 05-0570393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$14,947
Down $22,053 (-60%) from 2014
Net Assets
Down$5,613
Down $20,142 (-78%) from 2014
Liabilities
Down$9,334
Down $1,911 (-17%) from 2014
Revenue
Down$212,040
Down $64,870 (-23%) from 2014
Expenses
Down$232,182
Down $19,661 (-7.8%) from 2014
Net Income
Down-$20,142
Down $45,209 (-180%) from 2014
To teach students and teachers how science and math relates in a real world environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,470 | - | - |
| Savings and Temporary Cash Investments | - | $14,629 | - |
| Land, Buildings, and Equipment, Net | $530 | $318 | ▼ $212 |
| Total Assets | $37,000 | $14,947 | ▼ $22,053 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,048 | $5,319 | ▼ $3,729 |
| Other Liabilities | $2,197 | $4,015 | ▲ $1,818 |
| Total Liabilities | $11,245 | $9,334 | ▼ $1,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,755 | $5,613 | ▼ $20,142 |
| Total Net Assets Fund Balance | $25,755 | $5,613 | ▼ $20,142 |
| Total Liabilities and Net Assets / Fund Balance | $37,000 | $14,947 | ▼ $22,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $318 | $787 | $1,105 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nora Patton | Exec Directo | FT | $51,692 | $51,692 |
| Name | Title |
|---|---|
| J Kenneth Maltese | Director |
| Michael R Siddall | Director |
| J David Keaney | Clerk and Di |
| Kevin C Maynard | Pres,trea, D |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,969 |
| Other Expenses | $94,963 |
| Total Fundraising Expense | $5,763 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,352 | - | - | $71,352 |
| Other Expenses | $67,444 | - | - | $67,444 |
| Current Officers, Directors, Trustees, and Key Employees | $33,600 | $12,923 | $5,169 | $51,692 |
| Payroll Taxes | $10,452 | $1,098 | $439 | $11,989 |
| Fees for Services Management | $1,705 | $5,000 | - | $6,705 |
| Occupancy | $6,240 | - | - | $6,240 |
| Insurance | $4,953 | - | - | $4,953 |
| Fees for Services Accounting | - | $4,180 | - | $4,180 |
| Office Expenses | $3,522 | $155 | - | $3,677 |
| Pension Plan Contributions | $1,393 | $388 | $155 | $1,936 |
| Travel | $895 | - | - | $895 |
| Interest | - | $428 | - | $428 |
| Grants to Domestic Orgs | $250 | - | - | $250 |
| Fees for Services Other | - | $229 | - | $229 |
| Depreciation Depletion | $212 | - | - | $212 |
| Total Functional Expenses | $202,018 | $24,401 | $5,763 | $232,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Brother | Strategic Consulting | No | $5,000 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $2,639 |
| Simple Plan Withholdings | $1,376 |
“Complete copies of the form 990 and financial statements are provided to the board of directors prior to filing. Any questions or issues are addressed to the outside accountant charged with preparing the form 990. No internal review of the 990 is performed.”
“All board members are given a list of vendors at the beginning of the year and asked if they have any personal or family interest with any of these vendors. Any board member with such an interest will be recused from voting on related issue. Any board members found to have violated this conflict of interest rule, depending on the severity of the violation, will be asked to resign.”
“The organization makes all governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“Various other programs which teach how math and science relates in a real world environment.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH STUDENTS AND TEACHERS HOW SCIENCE AND MATH RELATES IN A REAL WORLD ENVIRONMENT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORA PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137870008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 94963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136969 |
| IRS990/CYTotalExpensesAmt | 0 | 232182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212 |
| IRS990/Desc | 0 | CLASSES HELD AT BONDI'S ISLAND, CITY OF SPRINGFIELD WASTE WATER TREATMENT PLANT. FIVE HOUR WORKSHOP TEACHES STUDENTS HOW SCIENCE AND MATH RELATES TO THE REAL WORLD. CLASSES CENTERED AROUND ECO/SPRINGFIELD TRASH TO ENERGY FACILITY AND BONDI'S ISLAND WASTEWATER TREATMENT. CURRICULUM CENTERS ON MATH AND SCIENCE IN A REAL WORLD ENVIRONMENT, MOLECULAR MODELING, CHEMICAL TESTING AND WASTEWATER TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4180 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN C MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J DAVID KEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J KENNETH MALTESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL R SIDDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES,TREA, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK AND DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/InterestGrp/TotalAmt | 0 | 428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1105 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TEACH STUDENTS AND TEACHERS HOW SCIENCE AND MATH RELATES IN A REAL WORLD ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71352 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11989 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NORA PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIP OF CLASSES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 200482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200482 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLASSES HELD AT COBBLE MOUNTAIN RESERVOIR. FIVE HOUR WORKSHOP ALLOWS STUDENTS TO LEARN ABOUT THE WATERSHED SYSTEM, THE INTERCONNECTION BETWEEN ORGANISMS, AND THE PRINCIPLES OF SAFE AND EFFECTIVE WATER MANAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44908 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONE DAY HANDS ON "REAL WORLD" APPLICATIONS OF SCIENCE AND TECHNOLOGY THAT ARE LINKED BOTH TO THEIR SCHOOL CURRICULUM AND TO THE LOCAL MANUFACTURING INDUSTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19192 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS WHICH TEACH HOW MATH AND SCIENCE RELATES IN A REAL WORLD ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52606 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 250 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 535 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 82984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168324 |
| IRS990/PYTotalExpensesAmt | 0 | 251843 |
| IRS990/PYTotalRevenueAmt | 0 | 276910 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 80000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 200482 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 189405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217049 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1033004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1167104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 212032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240599 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1167104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 276910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1167159 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIMPLE PLAN WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 318 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4015 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BURKE STRATEGIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STRATEGIC CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS OTHER PROGRAMS WHICH TEACH HOW MATH AND SCIENCE RELATES IN A REAL WORLD ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLETE COPIES OF THE FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. ANY QUESTIONS OR ISSUES ARE ADDRESSED TO THE OUTSIDE ACCOUNTANT CHARGED WITH PREPARING THE FORM 990. NO INTERNAL REVIEW OF THE 990 IS PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE GIVEN A LIST OF VENDORS AT THE BEGINNING OF THE YEAR AND ASKED IF THEY HAVE ANY PERSONAL OR FAMILY INTEREST WITH ANY OF THESE VENDORS. ANY BOARD MEMBER WITH SUCH AN INTEREST WILL BE RECUSED FROM VOTING ON RELATED ISSUE. ANY BOARD MEMBERS FOUND TO HAVE VIOLATED THIS CONFLICT OF INTEREST RULE, DEPENDING ON THE SEVERITY OF THE VIOLATION, WILL BE ASKED TO RESIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37000 |
| IRS990/TotalAssetsEOYAmt | 0 | 14947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11550 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5763 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5613 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 52606 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 250 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 50150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202018 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 200490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14947 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/TravelGrp/TotalAmt | 0 | 895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 25755 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5613 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9048 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5319 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 70 CLAIRMONT STREET |
| IRS990/USAddress/CityNm | 0 | LONGMEADOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 011062215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORLDISOURCLASSROOM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN C MAYNARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES,TREA, DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4137870008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORLD IS OUR CLASSROOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORL |
| ReturnHeader/Filer/EIN | 0 | 050570393 |
| ReturnHeader/Filer/PhoneNum | 0 | 4137870008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043174707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES B HAWKES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1441 MAIN STREET SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 011031433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4137320619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B HAWKES |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T09:35:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.