John Mcconnell Math & Science Center of Western Co Inc
990 • Fiscal year 2012 • EIN 20-1641549
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$121,351
Flat from 2012
Net Assets
Flat$104,209
Flat from 2012
Liabilities
Flat$17,142
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$452,105
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
- Jul 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $348,640
Mission and Program Overview
Mission
Inspiring a passion and respect for math and science in our communities.
Major Activities
- Activity 2
- Exhibits: The Math & Science Center provides a wide range of interactive exhibits and displays that engage students of all ages in asking questions and experiencing scientific principles in a "hands-on" manner. The exhibits are open to the public five days a week, and are available for school field trips and special groups by appointment. There are approximately 100 exhibits on the floor at any one time. Exhibits are changed and updated often.
- Activity 3
- Energy Science & Policy Program: This program (now in its second year) engages high school students in a unique learning experience that revolves around a contemporary, science-intensive policy issue. The experience is intended to provide the opportunity for research, negotiation, problem solving and policy analysis skills that students will need to be successful in their future endeavors as scientists, engineers, lawyers, doctors, business professionals and citizens. Students study the science and technology of energy resources and distribution, as well as the economic, political, social and cultural ramifications of our energy choices. The course involves presentations by content experts, field trips, and discussion/debate among the students selected for the year-long, intensive program, which is open to Mesa County high school students through a competitive application process. Students earn college credits for completing the work.
Filing and Contact Details
Filer
- EIN
- 20-1641549
Raw XML AppendixShowing 400 of 481 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Exhibits: The Math & Science Center provides a wide range of interactive exhibits and displays that engage students of all ages in asking questions and experiencing scientific principles in a "hands-on" manner. The exhibits are open to the public five days a week, and are available for school field trips and special groups by appointment. There are approximately 100 exhibits on the floor at any one time. Exhibits are changed and updated often. |
| IRS990/Activity2/Expense | 0 | 44457 |
| IRS990/Activity2/Revenue | 0 | 18417 |
| IRS990/Activity3/Description | 0 | Energy Science & Policy Program: This program (now in its second year) engages high school students in a unique learning experience that revolves around a contemporary, science-intensive policy issue. The experience is intended to provide the opportunity for research, negotiation, problem solving and policy analysis skills that students will need to be successful in their future endeavors as scientists, engineers, lawyers, doctors, business professionals and citizens. Students study the science and technology of energy resources and distribution, as well as the economic, political, social and cultural ramifications of our energy choices. The course involves presentations by content experts, field trips, and discussion/debate among the students selected for the year-long, intensive program, which is open to Mesa County high school students through a competitive application process. Students earn college credits for completing the work. |
| IRS990/Activity3/Expense | 0 | 43559 |
| IRS990/ActivityOrMissionDescription | 0 | We create lasting excitement for math and science for students, teachers and community. |
| IRS990/ActivityOther/Description | 0 | The remainder of our educational programs consist of "events" and "community outreach". Our regularly scheduled events include a monthly "Family Science Night", during which families from throughout the region are invited to explore the Center and to participate in hands-on activities that are designed specifically to fit the theme for the evening. These programs are intended to engage parents, children, and grandparents in various facets of science, engineering and technology. We also co-host a monthly adult seminar series with the Museum of Western Colorado. These lectures bring in local and regional scientists to talk about scientific topics that are current and relevant. Community outreach activities include providing hands-on activities for local and regional community fairs and events and providing educational programs at local and regional schools and libraries. Many of these outreach programs are provided at no cost to the community organizations. |
| IRS990/ActivityOther/Expense | 0 | 35468 |
| IRS990/ActivityOther/Revenue | 0 | 2401 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2660 Unaweep Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Grand Junction |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81503 |
| IRS990/Advertising/Fundraising | 0 | 187 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2675 |
| IRS990/Advertising/ProgramServices | 0 | 10409 |
| IRS990/Advertising/Total | 0 | 13271 |
| IRS990/AllOtherContributions | 0 | 231608 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 290 |
| IRS990/AllOtherExpenses/Total | 0 | 325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42006 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1153 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13071 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1377 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33072 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38050 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72499 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 357 |
| IRS990/ConferencesMeetings/Total | 0 | 357 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 298889 |
| IRS990/ContributionsGrantsPriorYear | 0 | 280929 |
| IRS990/CostOfGoodsSold | 0 | 349 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 443 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6972 |
| IRS990/DepreciationDepletion/Total | 0 | 7415 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Education: The Math & Science Center's "education" programs are the means by which we provide our direct STEM education to elementary and middle school students and their teachers. These programs include inquiry-based, hands-on extracurricular experiences (after-school, no-school day and vacation camps and programs in local elementary schools or at the Center), for K-8th grade students; elementary science resource kits for classroom use; and a pilot STEM school program with New Emerson Elementary school that provides weekly science lessons and teacher support for this public school. All of our programs are based on the Colorado State Science standards and are aligned with school district curriculum guides. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 231182 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8507 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8507 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1184 |
| IRS990/FeesForServicesLegal/Total | 0 | 1184 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7575 |
| IRS990/FeesForServicesOther/Total | 0 | 7575 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | Joseph H Skinner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Hopkins RPh |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Allan Conrad |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Madsen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steven M Irion |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Melvin W Madril PE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steven D Schultz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Maggie Childers |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John McConnell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Teresa Coons PHD |
| 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/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 | 1558 |
| 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 | 72498 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member Emeritus |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6453 |
| IRS990/FundraisingEvents | 0 | 13071 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 47550 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3000 |
| IRS990/GrossReceipts | 0 | 348640 |
| IRS990/GrossSalesOfInventory | 0 | 1181 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5455 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1326 |
| IRS990/InformationTechnology/Total | 0 | 6781 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3123 |
| IRS990/Insurance/Total | 0 | 3123 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1140 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1512 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 234 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 234 |
| IRS990/InvestmentIncomePriorYear | 0 | 1290 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 234 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19977 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12562 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6660 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To create a world-class center that integrates teaching and hands-on excitement into a Science, Technology, Engineering and Math learning environment that encompasses students, educators, families and community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Teresa Coons PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 214476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 104209 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3453 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3453 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 832 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 832 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1601 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 884 |
| IRS990/Occupancy/ProgramServices | 0 | 544 |
| IRS990/Occupancy/Total | 0 | 1428 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8504 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4874 |
| IRS990/OfficeExpenses/Total | 0 | 13378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5317 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5317 |
| IRS990/OtherExpensePriorYear | 0 | 132095 |
| IRS990/OtherExpensesCurrentYear | 0 | 149670 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | Exhibit Maintenance |
| IRS990/OtherExpenses/Description | 2 | Staff Development |
| IRS990/OtherExpenses/Description | 3 | Background checks/finge |
| IRS990/OtherExpenses/ProgramServices | 0 | 59783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 962 |
| IRS990/OtherExpenses/ProgramServices | 3 | 363 |
| IRS990/OtherExpenses/Total | 0 | 59783 |
| IRS990/OtherExpenses/Total | 1 | 6428 |
| IRS990/OtherExpenses/Total | 2 | 962 |
| IRS990/OtherExpenses/Total | 3 | 363 |
| IRS990/OtherLiabilities/BOY | 0 | 13052 |
| IRS990/OtherLiabilities/EOY | 0 | 17142 |
| IRS990/OtherRevenueCurrentYear | 0 | -2574 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Sale of supplies |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 47 |
| IRS990/OtherRevenuePriorYear | 0 | 650 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 781 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21878 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 176536 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199195 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 174 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4670 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20580 |
| IRS990/PayrollTaxes/Total | 0 | 25424 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1580 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 45289 |
| IRS990/ProgramServiceRevenue/Description | 0 | Admissions |
| IRS990/ProgramServiceRevenue/Description | 1 | Facility Usage |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 813 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -110267 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24471 |
| IRS990/RevenuesLessExpensesCY | 0 | -110267 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70012 |
| IRS990/SalariesEtcCurrentYear | 0 | 302435 |
| IRS990/SalariesEtcPriorYear | 0 | 266491 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164310 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104544 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 354680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 298899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 280929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 248212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 218977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 156495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1203512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1877 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 156657 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 833 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 355 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -123 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1065 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 782 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1124 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1088892 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 349329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 330129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 296212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 265777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 202125 |
| IRS990ScheduleA/Total170/Total | 0 | 1443572 |
| IRS990ScheduleA/TotalSupport | 0 | 1450307 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 50430 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 49200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 48000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 46800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 45630 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 240060 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12562 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40009 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52571 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8727 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7557 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 840 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Misc Liability |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17142 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12562 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The elementary science resource kits portion of our education program was greatly expanded in 2012. For the first time, we created and delivered kits directly to all School District 51 classrooms, rather than having a limited number of kits that teachers could request. The kits we created addressed every unit of study for grades K-5 that is now required by the Colorado State Science Standards and the District 51 elementary school pacing guide. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors is provided with a copy of the 990 to review at the regular board meeting. A resolution is included on the agenda for acceptance/adoption. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflict of interest policy is monitored and enforced with annual review and renewal by signature of compliance statement. At the beginning of every Board meeting, there is an agenda item during which the Chair asks if any member present has a conflict of interest (real or perceived) with any items on that month's agenda. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Program Services |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, line 3 |
| 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 C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 154921 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 95194 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2660 Unaweep Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Grand Junction |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81501 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Company |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702541626 |
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
- $121,351
- Liabilities
- $17,142
- Net assets
- $104,209
- Revenue
- -
- Expenses
- $452,105
- Net income
- -