Civic Intelligence

The Earths'S Birthday Project Incorporated

990 • Fiscal year 2013 • EIN 13-3500637

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profilewww.earthsbirthday.org

View Organization Page

Box 1536Santa Fe, NM 87504-1536

(505) 986-6040

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$67,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$374,379

Down $31,641 (-7.8%) from 2012

Net Assets

Down

$362,223

Down $27,216 (-7.0%) from 2012

Liabilities

Down

$12,156

Down $4,425 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

$778,595

No earlier filing loaded for comparison.

Expenses

Up

$805,811

Up $134,004 (+20%) from 2012

Net Income

-$27,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $417,099Liabilities 2011: $20,979Net Assets 2011: $396,1202011Assets 2012: $406,020Liabilities 2012: $16,581Net Assets 2012: $389,4392012Assets 2013: $374,379Liabilities 2013: $12,156Net Assets 2013: $362,2232013Assets 2014: $357,319Liabilities 2014: $7,993Net Assets 2014: $349,3262014Assets 2015: $346,074Liabilities 2015: $6,846Net Assets 2015: $339,2282015Assets 2016: $308,407Liabilities 2016: $5,337Net Assets 2016: $303,0702016Assets 2017: $313,495Liabilities 2017: $20,506Net Assets 2017: $292,9892017Assets 2018: $259,206Liabilities 2018: $22,338Net Assets 2018: $236,8682018Assets 2019: $276,776Liabilities 2019: $8,724Net Assets 2019: $268,0522019Assets 2020: $227,547Liabilities 2020: $2,568Net Assets 2020: $224,9792020Assets 2021: $233,362Liabilities 2021: $6,478Net Assets 2021: $226,8842021Assets 2022: $267,402Liabilities 2022: $2,515Net Assets 2022: $264,8872022Assets 2023: $271,878Liabilities 2023: $4,236Net Assets 2023: $267,6422023Assets 2024: $293,130Liabilities 2024: $2,999Net Assets 2024: $290,1312024

Highlighted filing

2013

Assets$374,379
Liabilities$12,156
Net Assets$362,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $671,6742011Expenses 2012: $671,8072012Revenue 2013: $778,595Expenses 2013: $805,811Net Income 2013: -$27,2162013Revenue 2014: $594,703Expenses 2014: $607,600Net Income 2014: -$12,8972014Revenue 2015: $568,438Expenses 2015: $578,536Net Income 2015: -$10,0982015Revenue 2016: $539,270Expenses 2016: $575,273Net Income 2016: -$36,0032016Revenue 2017: $537,528Expenses 2017: $547,609Net Income 2017: -$10,0812017Revenue 2018: $439,849Expenses 2018: $495,970Net Income 2018: -$56,1212018Revenue 2019: $431,864Expenses 2019: $400,680Net Income 2019: $31,1842019Revenue 2020: $303,281Expenses 2020: $346,354Net Income 2020: -$43,0732020Revenue 2021: $474,498Expenses 2021: $468,689Net Income 2021: $5,8092021Revenue 2022: $472,745Expenses 2022: $428,108Net Income 2022: $44,6372022Revenue 2023: $432,205Expenses 2023: $431,741Net Income 2023: $4642023Revenue 2024: $510,727Expenses 2024: $488,238Net Income 2024: $22,4892024

Highlighted filing

2013

Revenue$778,595
Expenses$805,811
Net Income-$27,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$778,595
Mission and Program Overview

Mission

Educate children in the earth, insect and natural world.

Provider of instructional materials including live insects, living organisms and printed and electronic media on the natural world to grade and high school students for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,453$274,209▼ $25,244
Cash and Non-Interest-Bearing Accounts$47,605$38,505▼ $9,100
Inventories for Sale or Use$30,806$38,033▲ $7,227
Land, Buildings, and Equipment, Net$17,656$13,105▼ $4,551
Investments Program Related$7,820$8,244▲ $424
Prepaid Expenses and Deferred Charges$2,283$2,283→ $0
Accounts Receivable$397--
Total Assets$406,020$374,379▼ $31,641
Liabilities
Accounts Payable and Accrued Expenses$13,891$10,569▼ $3,322
Deferred Revenue$2,690$1,587▼ $1,103
Total Liabilities$16,581$12,156▼ $4,425
Net Assets / Fund Balance
Unrestricted Net Assets$389,439$362,223▼ $27,216
Total Net Assets Fund Balance$389,439$362,223▼ $27,216
Total Liabilities and Net Assets / Fund Balance$406,020$374,379▼ $31,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,105$62,675$75,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,820-▲ $1,328$823$8,244
2012$7,794-▲ $953$848$7,820
2011$9,021-▼ $285$859$7,794
2010$8,864-▲ $1,097$852$9,021
2009$8,433-▲ $1,594$1,079$8,864
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford RossExecutive DirectorFT$67,200$67,200

Board Members and Trustees

NameTitle
Albert ScharfPresident
Mary HofstedtSecretary
Richard BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,924
Program Service Revenue
$692,591
Investment Income
$21,080
Other Revenue
$0
All Other Contributions
$64,924
Change in Net Assets
$-27,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,153
Revenue Not Reported on Financial Statements
$7,442
Other Revenue Adjustments
$7,442
Total Revenue per Audited Statements
$771,153
Total Revenue per Form 990
$778,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,430
Salaries, Compensation, and Employee Benefits$168,381
Total Fundraising Expense$5,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,000$39,291-$79,291
Current Officers, Directors, Trustees, and Key Employees-$67,200-$67,200
Fees for Services Accounting$24,468$24,468-$48,936
Office Expenses$17,088$7,906$588$25,582
Occupancy$3,898$12,318-$16,216
Payroll Taxes$4,258$10,000-$14,258
Other Employee Benefits$3,632$4,000-$7,632
Other Expenses$7,442--$7,442
Depreciation Depletion-$5,806-$5,806
Advertising--$4,484$4,484
Conferences and Meetings$1,281$1,281-$2,562
Travel$1,196$1,000-$2,196
Insurance-$1,758-$1,758
Total Functional Expenses$625,711$175,028$5,072$805,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$805,811
Expenses per Audited Statements$798,369
Total Expenses per Audited Statements$798,369
Expenses Not Reported on Financial Statements$7,442
Other Expense Adjustments$7,442
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
Albert ScharfPresidentRental of office spact to entityNo$13,898
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
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

“Staff proofreads the return before filing”

Form 990, Part VI, Section B, Line 19

“Copy of return kept on file in the business office.”

Filing and Contact Details

Filer

EIN
13-3500637
Phone
5059866040

Signing Officer

Name
Albert Scharf
Title
President
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Ross
Formed
1988
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Preparer
Eliot Stenzel
Phone
5052203198
Supplemental Narrative

Financial Statement Notes

XI 4B

“In Kind Revenue Donation”

XII 4B

“In Kind Expense Donation”

Raw XML AppendixShowing 400 of 475 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/AccountsPayableAccrExpnssGrp/BOYAmt013891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010569
IRS990/AccountsReceivableGrp/BOYAmt0397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provider of instructional materials including live insects, living organisms and printed and electronic media on the natural world to grade and high school students for educational purposes.
IRS990/AdvertisingGrp/FundraisingAmt04484
IRS990/AdvertisingGrp/TotalAmt04484
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt064924
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Clifford Ross
IRS990/BooksInCareOfDetail/PhoneNum05059866040
IRS990/BooksInCareOfDetail/USAddress/AddressLine101235 Siler Road
IRS990/BooksInCareOfDetail/USAddress/City0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087507
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt047605
IRS990/CashNonInterestBearingGrp/EOYAmt038505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01281
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01281
IRS990/ConferencesMeetingsGrp/TotalAmt02562
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021080
IRS990/CYOtherExpensesAmt0637430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0692591
IRS990/CYRevenuesLessExpensesAmt0-27216
IRS990/CYSalariesCompEmpBnftPaidAmt0168381
IRS990/CYTotalExpensesAmt0805811
IRS990/CYTotalFundraisingExpenseAmt05072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0778595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02690
IRS990/DeferredRevenueGrp/EOYAmt01587
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05806
IRS990/DepreciationDepletionGrp/TotalAmt05806
IRS990/Desc0Revenue earned and expenses incurred in carrying out the organizations tax exempt purpose.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0625711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024468
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024468
IRS990/FeesForServicesAccountingGrp/TotalAmt048936
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Albert Scharf
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Becker
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Hofstedt
IRS990/Form990PartVIISectionAGrp/PersonNm3Clifford Ross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0192453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01758
IRS990/InsuranceGrp/TotalAmt01758
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07820
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08244
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013105
IRS990/LandBldgEquipCostOrOtherBssAmt075780
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educate children in the earth, insect and natural world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389439
IRS990/NetAssetsOrFundBalancesEOYAmt0362223
IRS990/NoncashContributionsAmt07442
IRS990/NondeductibleContributionsInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt012318
IRS990/OccupancyGrp/ProgramServicesAmt03898
IRS990/OccupancyGrp/TotalAmt016216
IRS990/OfficeExpensesGrp/FundraisingAmt0588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07906
IRS990/OfficeExpensesGrp/ProgramServicesAmt017088
IRS990/OfficeExpensesGrp/TotalAmt025582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07632
IRS990/OtherExpensesGrp/Desc0Educational Materials
IRS990/OtherExpensesGrp/Desc1Conservation and Education Partners
IRS990/OtherExpensesGrp/Desc2In Kind Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0329996
IRS990/OtherExpensesGrp/ProgramServicesAmt1192452
IRS990/OtherExpensesGrp/ProgramServicesAmt27442
IRS990/OtherExpensesGrp/TotalAmt0329996
IRS990/OtherExpensesGrp/TotalAmt1192452
IRS990/OtherExpensesGrp/TotalAmt27442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt079291
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010000
IRS990/PayrollTaxesGrp/ProgramServicesAmt04258
IRS990/PayrollTaxesGrp/TotalAmt014258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02283
IRS990/PrincipalOfficerNm0Clifford Ross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Hands on Science
IRS990/ProgramServiceRevenueGrp/Desc1Big Gift Conservation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527092
IRS990/PYProgramServiceRevenueAmt0573147
IRS990/PYRevenuesLessExpensesAmt0-6681
IRS990/PYSalariesCompEmpBnftPaidAmt0144715
IRS990/PYTotalExpensesAmt0671807
IRS990/PYTotalRevenueAmt0665126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03596784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt0495993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495993
IRS990ScheduleA/TotalSupportAmt0549035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08244
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01328
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01079
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07442
IRS990ScheduleD/ExpensesSubtotalAmt0798369
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt07442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07442
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07442
IRS990ScheduleD/RevenueSubtotalAmt0771153
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In Kind Revenue Donation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In Kind Expense Donation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013105
IRS990ScheduleD/TotalExpensesPerForm990Amt0805811
IRS990ScheduleD/TotalRevenuePerForm990Amt0778595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Albert Scharf
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013898
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of office spact to entity
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff proofreads the return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of return kept on file in the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/StatesWhereCopyOfReturnIsFldCd1WV
IRS990/StatesWhereCopyOfReturnIsFldCd2WI
IRS990/StatesWhereCopyOfReturnIsFldCd3WA
IRS990/StatesWhereCopyOfReturnIsFldCd4VT
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/StatesWhereCopyOfReturnIsFldCd6UT
IRS990/StatesWhereCopyOfReturnIsFldCd7TX
IRS990/StatesWhereCopyOfReturnIsFldCd8TN
IRS990/StatesWhereCopyOfReturnIsFldCd9SD
IRS990/StatesWhereCopyOfReturnIsFldCd10SC
IRS990/StatesWhereCopyOfReturnIsFldCd11RI
IRS990/StatesWhereCopyOfReturnIsFldCd12PR
IRS990/StatesWhereCopyOfReturnIsFldCd13PA
IRS990/StatesWhereCopyOfReturnIsFldCd14OR
IRS990/StatesWhereCopyOfReturnIsFldCd15OK
IRS990/StatesWhereCopyOfReturnIsFldCd16OH
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18NV
IRS990/StatesWhereCopyOfReturnIsFldCd19NM
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NH
IRS990/StatesWhereCopyOfReturnIsFldCd22NE
IRS990/StatesWhereCopyOfReturnIsFldCd23ND
IRS990/StatesWhereCopyOfReturnIsFldCd24NC
IRS990/StatesWhereCopyOfReturnIsFldCd25MT
IRS990/StatesWhereCopyOfReturnIsFldCd26MS
IRS990/StatesWhereCopyOfReturnIsFldCd27MO
IRS990/StatesWhereCopyOfReturnIsFldCd28MN
IRS990/StatesWhereCopyOfReturnIsFldCd29MI
IRS990/StatesWhereCopyOfReturnIsFldCd30ME
IRS990/StatesWhereCopyOfReturnIsFldCd31MD
IRS990/StatesWhereCopyOfReturnIsFldCd32MA
IRS990/StatesWhereCopyOfReturnIsFldCd33LA
IRS990/StatesWhereCopyOfReturnIsFldCd34KY
IRS990/StatesWhereCopyOfReturnIsFldCd35KS
IRS990/StatesWhereCopyOfReturnIsFldCd36IN
IRS990/StatesWhereCopyOfReturnIsFldCd37IL
IRS990/StatesWhereCopyOfReturnIsFldCd38ID
IRS990/StatesWhereCopyOfReturnIsFldCd39IA
IRS990/StatesWhereCopyOfReturnIsFldCd40HI
IRS990/StatesWhereCopyOfReturnIsFldCd41GA
IRS990/StatesWhereCopyOfReturnIsFldCd42FL
IRS990/StatesWhereCopyOfReturnIsFldCd43DE
IRS990/StatesWhereCopyOfReturnIsFldCd44DC
IRS990/StatesWhereCopyOfReturnIsFldCd45CT
IRS990/StatesWhereCopyOfReturnIsFldCd46CO
IRS990/StatesWhereCopyOfReturnIsFldCd47CA
IRS990/StatesWhereCopyOfReturnIsFldCd48AZ
IRS990/StatesWhereCopyOfReturnIsFldCd49AR
IRS990/StatesWhereCopyOfReturnIsFldCd50AL
IRS990/StatesWhereCopyOfReturnIsFldCd51AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,379
Liabilities
$12,156
Net assets
$362,223
Revenue
$778,595
Expenses
$805,811
Net income
-$27,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$2.90$5.11$4.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$4.32$4.32$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.65$4.73$4.28$0.45
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$0.06$2.27$4.74$4.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$3.03$3.46$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$4.32$4.01$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.22$2.37$4.40$4.96$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.21$2.93$5.38$5.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$5.39$5.75$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.07$3.39$5.68$5.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.08$3.49$5.95$6.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.12$3.62$7.79$8.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.17$3.89$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.21$3.96$6.72