First Hand Learning Inc.
990 • Fiscal year 2012 • EIN 16-1556618
Siviq Scores
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Balance Sheet
Assets
Flat$106,292
Flat from 2012
Net Assets
Flat$64,397
Flat from 2012
Liabilities
Flat$41,895
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$509,901
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $466,907
Mission and Program Overview
Mission
To promote the process of scientific inquiry as a vehicle for learning. We believe that most learners acquire and retain new knowledge most effectively when it derives from firsthand experience.
Filing and Contact Details
Filer
- EIN
- 16-1556618
Raw XML AppendixShowing 400 of 480 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.
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| IRS990ScheduleD/RevenueSubtotal | 0 | 462512 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 509901 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 462512 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 514296 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 466907 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PETER DOW AND JAMES MAGAVERN HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DAVID HARTNEY, PRESIDENT AND CEO, REVIEWS THE 990 WITH RICHARD SHERRILL, BOARD TREASURER, AND PETER DOW, CHAIRMAN OF THE BOARD, BEFORE IT IS SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS. EACH YEAR, AT THE SPRING BOARD OF DIRECTORS MEETING, EACH BOARD MEMBER IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY. ANY IDENTIFIED CONFLICTS ARE DISCUSSED. INVOLVED BOARD MEMBERS EXCUSE THEMSELVES FROM THE ROOM DURING DELIBERATIONS AND VOTING ON THOSE ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A BOARD COMPENSATION SUB-COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES AND MAKES CONFIDENTIAL RECOMMENDATIONS TO THE BOARD. THE PRESIDENT AND KEY EMPLOYEES ARE NOT PRESENT DURING THESE DELIBERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | KRISTEN GASSER-LAWRENCE - 20 KENILWORTH ROAD, LEAMINGTON SPA, WARWICKSHIRE, UNITED KINGDOM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 53,669. MANAGEMENT AND GENERAL EXPENSES 8,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,943. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THERE HAVE BEEN NO CHANGES DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2495 MAIN ST SUITE 559 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BUFFALO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $106,292
- Liabilities
- $41,895
- Net assets
- $64,397
- Revenue
- -
- Expenses
- $509,901
- Net income
- -