Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2010 • EIN 06-0860469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,444,158
No earlier filing loaded for comparison.
Net Assets
$4,664,347
No earlier filing loaded for comparison.
Liabilities
$1,779,811
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,183,678
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To inspire a love of learning through discovery and engagement; to explore the interconnected nature of science, technology and our ever-changing world; and to be the catalyst that unlocks the potential within each individual.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 218432 |
| IRS990/AccountsReceivable/BOY | 0 | 60741 |
| IRS990/AccountsReceivable/EOY | 0 | 43161 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ORGANIZATION WHICH OPERATES A PRIMARY SCHOOL AND IT MAINTAINS A REGULAR FACULTY AND CURRICULUM EMPHASIZING SCIENCE AND MATH. |
| IRS990/Activity2/Expense | 0 | 572115 |
| IRS990/Activity2/Revenue | 0 | 752034 |
| IRS990/ActivityOrMissionDescription | 0 | SCIENCE CENTER / SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 324 MONTEVIDEO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AVON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06001 |
| IRS990/AllOtherContributions | 0 | 67942 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29268 |
| IRS990/AllOtherExpenses/Total | 0 | 29268 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34685 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7305 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56218 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63523 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 915085 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101858 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCTING SCIENTIFIC STUDIES FOR VARIOUS GOVERNMENTAL ENTITIES AND FOR USE IN THE PUBLIC DOMAIN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1339841 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6369 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6369 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DONALD LASALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT C HUNT JR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE REPKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM RECHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Don Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCIS HURSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Vernard Chanski CPC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERNIE ZAHREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JONATHAN CRAIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 62734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE - SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | tRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5928 |
| IRS990/FundraisingEvents | 0 | 34685 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -570 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 812458 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6659 |
| IRS990/GrossReceipts | 0 | 1977401 |
| IRS990/GrossRents/Personal | 0 | 12000 |
| IRS990/GrossRents/Real | 0 | 37896 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2084 |
| IRS990/Insurance/ProgramServices | 0 | 16042 |
| IRS990/Insurance/Total | 0 | 18126 |
| IRS990/Interest/ProgramServices | 0 | 47988 |
| IRS990/Interest/Total | 0 | 47988 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25676 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26246 |
| IRS990/InvestmentIncomePriorYear | 0 | 23662 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26246 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 649856 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 536704 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5690043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5690043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5690043 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 570 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 55000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide opportunities for advanced studies of math and science as well as primary education for grades K through eight. In addition, the Center provides educational training for teachers in school districts throughout the State of Connecticut. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 994247 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 973434 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS RECHEN ESQ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4885209 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4664347 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -570 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -570 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 731 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 731 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 37896 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 49896 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 12000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -16118 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 195 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10810 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83187 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93997 |
| IRS990/OtherExpensePriorYear | 0 | 495023 |
| IRS990/OtherExpensesCurrentYear | 0 | 593651 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICES - TRAN |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS OF FACILITY |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENDITURES |
| IRS990/OtherExpenses/Description | 4 | property taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80416 |
| IRS990/OtherExpenses/ProgramServices | 0 | 203060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161327 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25097 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22000 |
| IRS990/OtherExpenses/Total | 0 | 203060 |
| IRS990/OtherExpenses/Total | 1 | 161327 |
| IRS990/OtherExpenses/Total | 2 | 80416 |
| IRS990/OtherExpenses/Total | 3 | 25097 |
| IRS990/OtherExpenses/Total | 4 | 22000 |
| IRS990/OtherLiabilities/BOY | 0 | 601762 |
| IRS990/OtherLiabilities/EOY | 0 | 532945 |
| IRS990/OtherRevenueCurrentYear | 0 | 50627 |
| IRS990/OtherRevenuePriorYear | 0 | 39457 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 157741 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1213920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1371661 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6240 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48024 |
| IRS990/PayrollTaxes/Total | 0 | 54264 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 757 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5825 |
| IRS990/PensionPlanContributions/Total | 0 | 6582 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 51662 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 51662 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 979515 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITIONS & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Science center program |
| IRS990/ProgramServiceRevenue/Description | 2 | transportation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1183422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 659434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 222931 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 97150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 659434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 222931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 97150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 12000 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37896 |
| IRS990/Revenue | 0 | 227481 |
| IRS990/RevenuesLessExpensesCY | 0 | -212775 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -62265 |
| IRS990/SalariesEtcCurrentYear | 0 | 1590027 |
| IRS990/SalariesEtcPriorYear | 0 | 915641 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132324 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 174250 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5690043 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5690043 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 542 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 65129 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 61603 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -2984 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 460 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 71321 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 65129 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -5732 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -212775 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -220862 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5928 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6369 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2177309 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Center is exempt from Federal income taxes as a public charity under Internal Revenue Code Section 501(c)(3) and from State income taxes; therefore, no provision has been made for Federal or State income taxes in the accompanying financial statements. The Center accounts for uncertainty in income taxes in accordance with the Income Tax Topic of the FASB Accounting Standards Codification (FASB ASC). The Center files Federal and Connecticut income tax returns, which represent the major tax jurisdictions of the Center. Tax years 2007 through 2010 remain open for audit under the various statutes of limitations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | special event Expenses: 5928. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | special event expenses: 5928. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 6369 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 6369 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 25579 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 25579 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5928 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 530416 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2529 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCED INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other Liabilities |
| IRS990ScheduleD/OtherRevenues | 0 | 5928 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 536704 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | various investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -33666 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31507 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 6369 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1964534 |
| IRS990ScheduleD/TotalAdjustments | 0 | -8087 |
| IRS990ScheduleD/TotalExpenses | 0 | 2183678 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2183678 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 532945 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5690043 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 536704 |
| IRS990ScheduleD/TotalRevenue | 0 | 1970903 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1970903 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2183237 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1996041 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE SCHOOL MEETS THE REQUIREMENTS OF 4.03 2(C) AS OUTLINED ON Rev. Proc. 75-50, 1975-2 C.B. 587 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 20608 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5678 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8399 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 34685 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5928 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12337 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8399 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20608 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41344 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6659 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6659 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf event |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Alan Bean Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 731 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5675 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 253 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5928 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 40000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 15000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Don Lasalle |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Jonathan |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 15000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 55000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the executive director prior to filing, a copy is made available to all board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is review and set as part of the annual budget process and requires board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization's governing documents are available upon request, the form 990 is also available on www.guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization's governing documents are available upon request, the form 990 is also available on www.guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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