Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-4596844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$62,355
Down $17,973 (-22%) from 2023
Net Assets
Down$52,529
Down $19,189 (-27%) from 2023
Liabilities
Up$9,826
Up $1,216 (+14%) from 2023
Revenue
Up$155,858
Up $8,262 (+5.6%) from 2023
Expenses
Down$162,820
Down $14,511 (-8.2%) from 2023
Net Income
Up-$6,962
Up $22,773 (+77%) from 2023
The organization is a living memorial dedicated to educating students in science, mathematics and engineering.
The organization is a living memorial dedicated to educating students in science, mathematics and engineering. Born out of the tragedy that took the lives of the challenger crew on january 28th, 1986, challenger learning centers were created by the families of the crew as a living memorial to their spirit of exploration. The families knew that a lasting memorial, dedicated to educating students in science, math, and engineering, could play a vital role in america's future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,779 | $31,240 | ▼ $21,539 |
| Cash and Non-Interest-Bearing Accounts | $17,549 | $21,115 | ▲ $3,566 |
| Total Assets | $80,328 | $62,355 | ▼ $17,973 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,000 | $5,000 | → $0 |
| Other Liabilities | $3,000 | $3,000 | → $0 |
| Accounts Payable and Accrued Expenses | $610 | $1,826 | ▲ $1,216 |
| Total Liabilities | $8,610 | $9,826 | ▲ $1,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,718 | $52,529 | ▼ $19,189 |
| Total Net Assets Fund Balance | $71,718 | $52,529 | ▼ $19,189 |
| Total Liabilities and Net Assets / Fund Balance | $80,328 | $62,355 | ▼ $17,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,123 | $297,192 | $300,315 |
| Other Land Buildings | $4,581 | $86,907 | $91,488 |
| Leasehold Improvements | $23,536 | $28,129 | $51,665 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Schian | Executive Di | FT | $25,090 | $25,090 |
| Name | Title |
|---|---|
| Steven Cotten | Chairman |
| Patrick W Schrader | Vice Chairma |
| Brian D Rusk | Director |
| Jessica Mccarthy | Director |
| Margaret Wager | Director |
| Michael Moran | Director |
| Michael Tucker | Director |
| Robert Vasko | Director |
| Ronald Franco | Director |
| THOMAS O'CONNOR | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,361 |
| Salaries, Compensation, and Employee Benefits | $73,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,546 | $10,849 | - | $43,395 |
| Current Officers, Directors, Trustees, and Key Employees | $18,818 | $6,272 | - | $25,090 |
| Depreciation Depletion | $20,534 | $1,556 | - | $22,090 |
| Insurance | $5,887 | $1,963 | - | $7,850 |
| Payroll Taxes | $3,730 | $1,244 | - | $4,974 |
| Occupancy | $2,609 | $870 | - | $3,479 |
| Fees for Services Accounting | $2,069 | $690 | - | $2,759 |
| All Other Expenses | $981 | $270 | - | $1,251 |
| Office Expenses | $755 | $252 | - | $1,007 |
| Advertising | $622 | $208 | - | $830 |
| Other Expenses | $532 | $178 | - | $710 |
| Travel | $469 | $156 | - | $625 |
| Total Functional Expenses | $137,972 | $24,848 | $0 | $162,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $162,820 |
| Expenses per Audited Statements | $162,269 |
| Total Expenses per Audited Statements | $162,269 |
| Expenses Not Reported on Financial Statements | $551 |
| Other Expense Adjustments | $551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $3,000 |
“Form 990 is reviewed by the board of directors and questions are directed to the treasurer or the accountants.”
“In accordance with the organizations conflict of interest policy, each officer and member of the board of director's shall annually complete a form that affirms that: a) such person has received a copy of the conflict of interest policy, b) has read and understand the policy, c) has agreed to comply with the policy, d) understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.”
“Compensation of executive director and other employees is reviewed and approved by board of directors”
“Compensation of executive director and other employees is reviewed and approved by board of directors”
“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”
“Book tax depr. Difference 552 expenses recorded on 990t -12,779 total -12,227”
“Rent on 990t 0 utilities on 990t 0 office on 990t 0 wages on 990t 0 payroll taxes on 990t 0 insurance on 990t 0 professional fees on 990t 0 nys taxes on 990t 0”
“Book / tax depreciation difference 551”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING. BORN OUT OF THE TRAGEDY THAT TOOK THE LIVES OF THE CHALLENGER CREW ON JANUARY 28TH, 1986, CHALLENGER LEARNING CENTERS WERE CREATED BY THE FAMILIES OF THE CREW AS A LIVING MEMORIAL TO THEIR SPIRIT OF EXPLORATION. THE FAMILIES KNEW THAT A LASTING MEMORIAL, DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATH, AND ENGINEERING, COULD PLAY A VITAL ROLE IN AMERICA'S FUTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 830 |
| IRS990/AllOtherContributionsAmt | 0 | 38845 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL SCHIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164343196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 WASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 89361 |
| IRS990/CYOtherRevenueAmt | 0 | 31503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73459 |
| IRS990/CYTotalExpensesAmt | 0 | 162820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22090 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MISSION SIMULATIONS BASED ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) STANDARDS FOR DIFFERENT GRADE LEVELS FROM FIFTH TO TENTH GRADE. STUDENTS TAKING PLACE IN THE PROGRAM WILL ASSUME THE ROLE OF A MISSION SPECIALIST OPERATING A SPACE STATION AND MISSION CONTROL TO NAVIGATE THE SPACE CRAFT AND COMPLETE THE MISSION WHILE OVERCOMING PROBLEMS. THEY WILL WORK AS A PROBLEM SOLVING TEAM PERFORMING JOBS THAT MIRROR SCIENCE AND TECHNOLOGY CAREERS IN THE REAL WORLD. THEY WILL ALSO CONDUCT EXPERIMENTS AND MODEL REAL ASTRONAUTS DURING THEIR SPACE MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2759 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN COTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK W SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN D RUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT VASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SCHIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25090 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 155858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7850 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 412228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443468 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4170 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4170 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12227 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRANCHISE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINGER PRINTING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7801 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5546 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13986 |
| IRS990/OtherRevenueTotalAmt | 0 | 31503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN COTTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 98336 |
| IRS990/PYOtherRevenueAmt | 0 | 30408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78995 |
| IRS990/PYTotalExpensesAmt | 0 | 177331 |
| IRS990/PYTotalRevenueAmt | 0 | 147596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360560 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 261371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 361064 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 504 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 297192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300315 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 551 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 162269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT ON BUILDING |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 155858 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENT ON 990T 0 UTILITIES ON 990T 0 OFFICE ON 990T 0 WAGES ON 990T 0 PAYROLL TAXES ON 990T 0 INSURANCE ON 990T 0 PROFESSIONAL FEES ON 990T 0 NYS TAXES ON 990T 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 551 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31240 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 162820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 155858 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 155858 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 162269 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS ARE DIRECTED TO THE TREASURER OR THE ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTOR'S SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTAND THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK TAX DEPR. DIFFERENCE 552 EXPENSES RECORDED ON 990T -12,779 TOTAL -12,227 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 80328 |
| IRS990/TotalAssetsEOYAmt | 0 | 62355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38845 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 162820 |
| IRS990/TotalGrossUBIAmt | 0 | 13986 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52529 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25090 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 155858 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62355 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/TravelGrp/TotalAmt | 0 | 625 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.