Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Museum of Innovation and Science
990 • Fiscal year 2011 • EIN 14-1275432
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,537,002
Down $291,632 (-6.0%) from 2010
Net Assets
Down$4,400,687
Down $304,012 (-6.5%) from 2010
Liabilities
Up$136,315
Up $12,380 (+10.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,074,497
Down $357,703 (-25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,127,887
Mission and Program Overview
Mission
To inspire a sense of wonder about extraordinary scientific and technological developments: past, present and future.the museum fulfills this mission by preserving and interpreting the history of technological change and its impact on society and culture begininning in the 19th century. We explore the creative process and human spirit that inspires discovery and invention, and imagine what is yet to be.
Filing and Contact Details
Filer
- EIN
- 14-1275432
Raw XML AppendixShowing 400 of 605 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89283 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103155 |
| IRS990/AccountsReceivable/BOY | 0 | 788169 |
| IRS990/AccountsReceivable/EOY | 0 | 468000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN A SCIENCE AND TECHNOLOGY MUSEUM WHERE ALL OF OUR EXHIBITS, PROGRAMS, AND EVENTS ARE DESIGNED WITH OUR MISSION IN MIND: TO INSPIRE A SENSE OF WONDER ABOUT EXTRAORDINARY SCIENTIFIC AND TECHNOLOGICAL DEVELOPMENTS: PAST, PRESENT, AND FUTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 NOTT TERRACE HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCHENECTADY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 123083198 |
| IRS990/Advertising/Fundraising | 0 | 28812 |
| IRS990/Advertising/ProgramServices | 0 | 1942 |
| IRS990/Advertising/Total | 0 | 30754 |
| IRS990/AllOtherContributions | 0 | 484740 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3988 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3657 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16925 |
| IRS990/AllOtherExpenses/Total | 0 | 24570 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32839 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92182 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44247 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169268 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 557597 |
| IRS990/ContributionsGrantsPriorYear | 0 | 217931 |
| IRS990/CostOfGoodsSold | 0 | 20315 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 34652 |
| IRS990/DeferredRevenue/EOY | 0 | 33160 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34851 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104550 |
| IRS990/DepreciationDepletion/Total | 0 | 139401 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MUSEUM PROGRAMS INCLUDE A PLANETARIUM; EDUCATIONAL PROGRAMS INCLUDING GUIDED TOURS AND CONTINUING PROGRAMS FOR ADULTS AND YOUNG PEOPLE; MUSEUM DEVOTED TO THE SUBJECT OF SCIENCE, INDUSTRY, TECHNOLOGY, AND HISTORY. APPROXIMATELY 18,102 GENERAL ADMISSIONS, 7,235 SERVED IN SCHOOL PROGRAMS, 3,154 SERVED IN FAMILY/PUBLIC PROGRAMS, 4,353 SERVED IN YOUTH PROGRAMS AND 435 SERVED IN ADULT PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SCHENECTADY MUSEUM & SUITS - BUECHE PLANETARIUM |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 645841 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16423 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16423 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.50 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN CAVANAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOWARD R HART JR PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH P DRAGONE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRAUTE LEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY A FARAH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SCHNEITER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE GOLUB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW MAZZONE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN V HANNAFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DALE C MCHERRON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOAN S WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRADLEY G LEWIS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOBI SAULNIER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILL SCHWARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EARL REDDING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KERRY M ORLYK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JESSICA BRAUN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23079 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5756 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 83024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 57410 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18202 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8268 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 38164 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 311906 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25010 |
| IRS990/GrossReceipts | 0 | 1127887 |
| IRS990/GrossSalesOfInventory | 0 | 62496 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 983 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2907 |
| IRS990/Insurance/ProgramServices | 0 | 17355 |
| IRS990/Insurance/Total | 0 | 21245 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6899 |
| IRS990/Interest/ProgramServices | 0 | 2000 |
| IRS990/Interest/Total | 0 | 8899 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10037 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10415 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46586 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38318 |
| IRS990/InvestmentIncomePriorYear | 0 | 78365 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38318 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 516882 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 407939 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1653596 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1865548 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2535399 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4174129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1766422 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1638730 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 303638 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 34693 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INSPIRE A SENSE OF WONDER ABOUT EXTRAORDINARY SCIENTIFIC AND TECHNOLOGICAL DEVELOPMENTS: PAST, PRESENT, AND FUTURE. THE MUSEUM FULFILLS THIS MISSION BY PRESERVING AND INTERPRETING THE HISTORY OF TECHNOLOGICAL CHANGE AND ITS IMPACT ON SOCIETY AND CULTURE BEGINNING IN THE 19TH CENTURY. WE EXPLORE THE CREATIVE PROCESS AND HUMAN SPIRIT THAT INSPIRES DISCOVERY AND INVENTION, AND IMAGINE WHAT IS YET TO BE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRADLEY LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4704699 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4400687 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8268 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8268 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6808 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6808 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 42181 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 42181 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3624 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7312 |
| IRS990/Occupancy/ProgramServices | 0 | 102925 |
| IRS990/Occupancy/Total | 0 | 113861 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4963 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4805 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14110 |
| IRS990/OfficeExpenses/Total | 0 | 23878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9815 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10503 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21494 |
| IRS990/OtherExpensePriorYear | 0 | 693194 |
| IRS990/OtherExpensesCurrentYear | 0 | 547860 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICE-OTHER |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 20161 |
| IRS990/OtherExpenses/Fundraising | 1 | 944 |
| IRS990/OtherExpenses/Fundraising | 2 | 1490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3686 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18137 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13510 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3048 |
| IRS990/OtherExpenses/Total | 0 | 113089 |
| IRS990/OtherExpenses/Total | 1 | 22189 |
| IRS990/OtherExpenses/Total | 2 | 13510 |
| IRS990/OtherExpenses/Total | 3 | 8224 |
| IRS990/OtherRevenueCurrentYear | 0 | 53747 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4758 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4758 |
| IRS990/OtherRevenuePriorYear | 0 | 139418 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 83856 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 184196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 283598 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7847 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13889 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19504 |
| IRS990/PayrollTaxes/Total | 0 | 41240 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 556 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10481 |
| IRS990/PensionPlanContributions/Total | 0 | 11037 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1525762 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1747304 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8769 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18914 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10042 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10465 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 127802 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 154629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77572 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -15247 |
| IRS990/ReconcilationRevenueExpenses | 0 | -288765 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 174741 |
| IRS990/RevenuesLessExpensesCY | 0 | -288765 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -841857 |
| IRS990/SalariesEtcCurrentYear | 0 | 526637 |
| IRS990/SalariesEtcPriorYear | 0 | 739006 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74516 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 116790 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1985276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 557597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 217931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1066701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1070628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 616346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3529203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 100370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 138669 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 397594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 53747 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 53747 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1543927 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 557597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 217931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1066701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1070628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 616346 |
| IRS990ScheduleA/Total170/Total | 0 | 3529203 |
| IRS990ScheduleA/TotalSupport | 0 | 3980544 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,537,002
- Liabilities
- $136,315
- Net assets
- $4,400,687
- Revenue
- -
- Expenses
- $1,074,497
- Net income
- -