Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1556618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$173,742
Down $23,128 (-12%) from 2016
Net Assets
Up$120,422
Up $13,865 (+13%) from 2016
Liabilities
Down$53,320
Down $36,993 (-41%) from 2016
Revenue
Down$304,529
Down $8,927 (-2.8%) from 2016
Expenses
Down$290,664
Down $5,177 (-1.7%) from 2016
Net Income
Down$13,865
Down $3,750 (-21%) from 2016
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.
The organization was established to design, develop, promote, and implement methods and programs of formal and informal education for elementary and secondary school teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $106,281 | $75,322 | ▼ $30,959 |
| Inventories for Sale or Use | $50,589 | $55,900 | ▲ $5,311 |
| Accounts Receivable | $40,000 | $42,520 | ▲ $2,520 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $196,870 | $173,742 | ▼ $23,128 |
| Liabilities | |||
| Deferred Revenue | $83,927 | $41,356 | ▼ $42,571 |
| Accounts Payable and Accrued Expenses | $6,386 | $11,964 | ▲ $5,578 |
| Total Liabilities | $90,313 | $53,320 | ▼ $36,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,557 | $120,422 | ▲ $13,865 |
| Total Net Assets Fund Balance | $106,557 | $120,422 | ▲ $13,865 |
| Total Liabilities and Net Assets / Fund Balance | $196,870 | $173,742 | ▼ $23,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $9,746 | $9,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hartney | President & CEO | FT | $34,621 | $3,709 | $38,330 |
| Name | Title |
|---|---|
| Peter Dow | Chairman |
| Eileen Scannell | Director |
| James Magavern | Director |
| Kristen Gasser-lawrence | Director |
| Patricia Mcglashan | Director |
| Sam Alessi | Secretary |
| Richard Sherrill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,903 |
| Other Expenses | $141,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $67,883 | $4,339 | - | $72,222 |
| Other Salaries and Wages | $52,348 | $13,936 | - | $66,284 |
| Current Officers, Directors, Trustees, and Key Employees | $34,497 | $3,833 | - | $38,330 |
| Other Employee Benefits | $30,487 | $3,354 | - | $33,841 |
| Fees for Services Other | $17,000 | $4,975 | - | $21,975 |
| Insurance | $9,622 | $1,069 | - | $10,691 |
| Payroll Taxes | $8,224 | $914 | - | $9,138 |
| Office Expenses | $2,990 | $355 | - | $3,345 |
| Pension Plan Contributions | $1,179 | $131 | - | $1,310 |
| Other Expenses | $762 | $484 | - | $1,246 |
| All Other Expenses | - | $885 | - | $885 |
| Travel | $36 | - | - | $36 |
| Total Functional Expenses | $254,776 | $35,888 | $0 | $290,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Peter dow and james magavern have a business relationship.”
“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 filed.”
“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.”
“A board 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.”
“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.”
“Kristen gasser-lawrence - 20 kenilworth road, leamington spa, warwickshire, united kingdom.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42520 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO DESIGN, DEVELOP, PROMOTE, AND IMPLEMENT METHODS AND PROGRAMS OF FORMAL AND INFORMAL EDUCATION FOR ELEMENTARY AND SECONDARY SCHOOL TEACHERS. |
| IRS990/AllOtherContributionsAmt | 0 | 49118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID T HARTNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168318722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2495 MAIN ST SUITE 556 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3513 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 141761 |
| IRS990/CYOtherRevenueAmt | 0 | 11001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148903 |
| IRS990/CYTotalExpensesAmt | 0 | 290664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83927 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DESIGN, DEVELOPMENT, PROMOTION, AND IMPLEMENTATION METHODS AND PROGRAMS OF FORMAL AND INFORMAL EDUCATION FOR ELEMENTARY AND SECONDARY SCHOOL TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN GASSER-LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM ALESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA MCGLASHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MAGAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN SCANNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 308042 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10691 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9746 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE PROCESS OF SCIENTIFIC INQUIRY AS A VEHICLE FOR LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120422 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7451 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4339 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33841 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3247 |
| IRS990/OtherRevenueTotalAmt | 0 | 3247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66284 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID T HARTNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134835 |
| IRS990/PYOtherRevenueAmt | 0 | 14873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161006 |
| IRS990/PYTotalExpensesAmt | 0 | 295841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 313456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 255108 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 303 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75322 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION'S PUBLIC SUPPORT IS 30% IN 2017 AND 2016, JUST SLIGHTLY BELOW THE THRESHOLD OF 33 1/3%. THE ORGANIZATION'S CHARITABLE PURPOSE IS TO ENHANCE SCIENCE LEARNING, FOCUSING ON BRINGING HANDS-ON SCIENCE EXPERIENCES TO STUDENTS, PRIMARILY IN THE URBAN SCHOOL. THE ORGANIZATION HAS DEVELOPED SCIENCE LEARNING KITS THAT ARE SOLD TO LOCAL PUBLIC AND PRIVATE SCHOOLS FOR USE IN THEIR CURRICULUMS. WITH THIS SPECIFIC SCIENCE FOCUS, IT DOES LIMIT THE RANGE OF DONORS, HOWEVER CONTRIBUTIONS AND GRANTS ARE RECEIVED FROM A VARIETY OF THOSE IN THE SCIENCE COMMUNITY IN THE AREA AS WELL AS VARIOUS FOUNDATIONS. THE FOUNDATIONS REQUIRE ACCOUNTABILITY FOR THE USE OF FUNDS AS WELL AS PROGRAM OUTCOMES. ADDITIONALLY, THE BOARD OF DIRECTORS IS REPRESENTATIVE OF A BRAOD RANGE OF COMMUNITY LEADERS, INCLUDING INDIVIDUALS WHO HAVE SCIENCE BACKGROUNDS, AS WELL AS EDUCATORS AND ATTORNEYS. THE BOARD IS ACTIVE IN THE DEVELOPMENT OF PROGRAMS, AND THOSE WITH THE SCIENCE AND EDUCATION BACKGROUNDS PROVIDE ASSISTANCE IN THE DELIVERY OF THE PROGRAMS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1326510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.30130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92211 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 205137 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299592 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9746 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PETER DOW AND JAMES MAGAVERN HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | A BOARD 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | KRISTEN GASSER-LAWRENCE - 20 KENILWORTH ROAD, LEAMINGTON SPA, WARWICKSHIRE, UNITED KINGDOM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 196870 |
| IRS990/TotalAssetsEOYAmt | 0 | 173742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49118 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35888 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120422 |
| IRS990/TotalOtherCompensationAmt | 0 | 3709 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 244410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34621 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 303 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 304529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 173742 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/TravelGrp/TotalAmt | 0 | 36 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 106557 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 120422 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2495 MAIN STREET SUITE 559 |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTHANDLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID T HARTNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168318722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST HAND LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 161556618 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168318722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2495 MAIN STREET SUITE 559 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B0D4CE94DF510E5C0DDBF565A78B17AEE12C861 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03DBF5F5A4897BFFE49B326B752601A267A7CBF1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.122.36.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 160765486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUMSDEN & MCCORMICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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