Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1556618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Flat$176,440
Flat from 2018
Net Assets
Flat$137,097
Flat from 2018
Liabilities
Flat$39,343
Flat from 2018
Revenue
Flat$291,770
Flat from 2018
Expenses
Flat$275,095
Flat from 2018
Net Income
Flat$16,675
Flat from 2018
To promote the process of scientific inquiry as a vehicle for learning.
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 | |||
| Accounts Receivable | $42,520 | $83,085 | ▲ $40,565 |
| Inventories for Sale or Use | $55,900 | $55,115 | ▼ $785 |
| Savings and Temporary Cash Investments | $75,322 | $38,240 | ▼ $37,082 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $173,742 | $176,440 | ▲ $2,698 |
| Liabilities | |||
| Deferred Revenue | $41,356 | $26,938 | ▼ $14,418 |
| Accounts Payable and Accrued Expenses | $11,964 | $12,405 | ▲ $441 |
| Total Liabilities | $53,320 | $39,343 | ▼ $13,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,422 | $137,097 | ▲ $16,675 |
| Total Net Assets Fund Balance | $120,422 | $137,097 | ▲ $16,675 |
| Total Liabilities and Net Assets / Fund Balance | $173,742 | $176,440 | ▲ $2,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $9,746 | $9,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hartney | President & CEO | FT | $32,164 | $3,726 | $35,890 |
| Name | Title |
|---|---|
| Peter Dow | Chairman |
| Richard Sherrill | Treasurer & Vice President |
| Eileen Scannell | Director |
| James Magavern | Director |
| Kristen Gasser-lawrence | Director |
| Patricia Mcglashan | Director |
| Sam Alessi | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,331 |
| Other Expenses | $131,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $65,504 | $4,602 | - | $70,106 |
| Other Salaries and Wages | $53,652 | $11,421 | - | $65,073 |
| Current Officers, Directors, Trustees, and Key Employees | $32,301 | $3,589 | - | $35,890 |
| Other Employee Benefits | $28,567 | $3,551 | - | $32,118 |
| Fees for Services Other | $11,509 | $5,175 | - | $16,684 |
| Insurance | $11,175 | $1,242 | - | $12,417 |
| Payroll Taxes | $8,224 | $914 | - | $9,138 |
| Office Expenses | $3,260 | $313 | - | $3,573 |
| Other Expenses | $3,511 | $0 | - | $3,511 |
| All Other Expenses | $415 | $1,397 | - | $1,812 |
| Pension Plan Contributions | $1,001 | $111 | - | $1,112 |
| Travel | $30 | - | - | $30 |
| Total Functional Expenses | $239,285 | $35,810 | $0 | $275,095 |
| 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.”
“The process has not changed from the prior year.”
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 | 11964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83085 |
| 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 | 25960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1812 |
| 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 550 |
| 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 | 3589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35890 |
| 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 | 8133 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131764 |
| IRS990/CYOtherRevenueAmt | 0 | 12768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143331 |
| IRS990/CYTotalExpensesAmt | 0 | 275095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26938 |
| 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 | 239285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16684 |
| 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 | 3726 |
| 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 | RICHARD SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM ALESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA MCGLASHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MAGAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN SCANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN GASSER-LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32164 |
| 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 | TREASURER & VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 299903 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20334 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12417 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55115 |
| 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 | 120422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137097 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12201 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32118 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3511 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 339 |
| IRS990/OtherRevenueTotalAmt | 0 | 339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65073 |
| 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 | 111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1112 |
| 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 | 13042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141761 |
| IRS990/PYOtherRevenueAmt | 0 | 11001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148903 |
| IRS990/PYTotalExpensesAmt | 0 | 290664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16675 |
| 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 | 265582 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 228 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38240 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION'S PUBLIC SUPPORT IS 17% AND 30% IN 2018 AND 2017 RESPECTIVELY, GENERALLY JUST 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS SALES OF INVENTORY - 2014 AMOUNT: $ 19,483. 2015 AMOUNT: $ 17,908. 2016 AMOUNT: $ 26,180. 2017 AMOUNT: $ 10,964. 2018 AMOUNT: $ 20,334. MISCELLANEOUS - 2014 AMOUNT: $ 732. 2015 AMOUNT: $ 4,052. 2016 AMOUNT: $ 1,003. 2017 AMOUNT: $ 3,247. 2018 AMOUNT: $ 339. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2206 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20215 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 104242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.30780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63420 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 200119 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 263539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369987 |
| 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 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 176440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25960 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137097 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 253042 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 173742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176440 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/TravelGrp/TotalAmt | 0 | 30 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120422 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 137097 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2495 MAIN STREET SUITE 550 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-06 |
| 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 550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4753A884D6EE5DE568C2C3B53D62BE9A0947019F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.204.119.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-06 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.