Civic Intelligence

Technovation

990 • Fiscal year 2011 • EIN 20-8386654

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profilewww.IridescentLearning.org

View Organization Page

532 West 22nd Street90007-2034
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,170,006

Up $767,284 (+191%) from 2010

Net Assets

Up

$1,158,252

Up $780,193 (+206%) from 2010

Liabilities

Down

$11,754

Down $12,909 (-52%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,919,267

Up $1,073,765 (+127%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $402,722Liabilities 2010: $24,663Net Assets 2010: $378,0592010Assets 2011: $1,170,006Liabilities 2011: $11,754Net Assets 2011: $1,158,2522011Assets 2012: $1,215,150Liabilities 2012: $51,717Net Assets 2012: $1,163,4332012Assets 2013: $2,460,932Liabilities 2013: $10,848Net Assets 2013: $2,450,0842013Assets 2014: $2,989,782Liabilities 2014: $50,880Net Assets 2014: $2,938,9022014Assets 2015: $2,613,346Liabilities 2015: $353,313Net Assets 2015: $2,260,0332015Assets 2016: $2,030,578Liabilities 2016: $867,653Net Assets 2016: $1,162,9252016Assets 2017: $2,118,922Liabilities 2017: $759,166Net Assets 2017: $1,359,7562017Assets 2018: $2,269,067Liabilities 2018: $700,044Net Assets 2018: $1,569,0232018Assets 2019: $2,693,888Liabilities 2019: $83,473Net Assets 2019: $2,610,4152019Assets 2020: $2,329,514Liabilities 2020: $245,485Net Assets 2020: $2,084,0292020Assets 2021: $3,118,299Liabilities 2021: $271,675Net Assets 2021: $2,846,6242021Assets 2022: $2,890,044Liabilities 2022: $319,998Net Assets 2022: $2,570,0462022Assets 2023: $2,557,044Liabilities 2023: $344,955Net Assets 2023: $2,212,0892023Assets 2024: $4,243,699Liabilities 2024: $1,246,231Net Assets 2024: $2,997,4682024

Highlighted filing

2011

Assets$1,170,006
Liabilities$11,754
Net Assets$1,158,252
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,178,472Expenses 2010: $845,502Net Income 2010: $332,9702010Expenses 2011: $1,919,2672011Expenses 2012: $2,330,0852012Revenue 2013: $3,487,102Expenses 2013: $2,200,451Net Income 2013: $1,286,6512013Revenue 2014: $3,085,959Expenses 2014: $2,597,141Net Income 2014: $488,8182014Revenue 2015: $2,219,628Expenses 2015: $2,898,497Net Income 2015: -$678,8692015Revenue 2016: $2,135,900Expenses 2016: $3,233,008Net Income 2016: -$1,097,1082016Revenue 2017: $3,483,091Expenses 2017: $3,286,260Net Income 2017: $196,8312017Revenue 2018: $3,993,687Expenses 2018: $3,784,420Net Income 2018: $209,2672018Revenue 2019: $4,371,146Expenses 2019: $3,329,754Net Income 2019: $1,041,3922019Revenue 2020: $2,256,472Expenses 2020: $2,782,858Net Income 2020: -$526,3862020Revenue 2021: $3,683,772Expenses 2021: $2,921,177Net Income 2021: $762,5952021Revenue 2022: $3,140,037Expenses 2022: $3,382,253Net Income 2022: -$242,2162022Revenue 2023: $4,192,849Expenses 2023: $4,569,601Net Income 2023: -$376,7522023Revenue 2024: $5,596,256Expenses 2024: $4,834,181Net Income 2024: $762,0752024

Highlighted filing

2011

Revenue-
Expenses$1,919,267
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$2,542,121
Mission and Program Overview

Mission

Iridescents mission is to create and deliver powerful science, engineering and technology education to help underprivleged young people develop curiosity, creativity and persistence.

Filing and Contact Details

Filer

EIN
20-8386654
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06952
IRS990/AccountsPayableAccruedExpenses/EOY08449
IRS990/AccountsReceivable/BOY010846
IRS990/AccountsReceivable/EOY026895
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO USE SCIENCE, TECHNOLOGY AND ENGINEERING TO DEVELOP PERSISTENT CURIOSITY AND TO DEMONSTRATE THAT KNOWLEDGE IS EMPOWERING.
IRS990/AddressPrincipalOfficerUS/AddressLine10532 W 22ND ST
IRS990/AddressPrincipalOfficerUS/City0LA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0900072034
IRS990/Advertising/ProgramServices062901
IRS990/Advertising/Total062901
IRS990/AllOtherContributions0250515
IRS990/AllOtherExpenses/Fundraising0266
IRS990/AllOtherExpenses/ManagementAndGeneral05053
IRS990/AllOtherExpenses/ProgramServices031912
IRS990/AllOtherExpenses/Total037231
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0367877
IRS990/CashNonInterestBearing/EOY0779189
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037916
IRS990/CompCurrentOfficersDirectors/ProgramServices037917
IRS990/CompCurrentOfficersDirectors/Total075833
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01154
IRS990/ConferencesMeetings/ProgramServices07788
IRS990/ConferencesMeetings/Total08942
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1047-01 11TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0QUEENS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011368
IRS990/ContractorCompensation/Compensation0181732
IRS990/ContractorCompensation/DescriptionOfServices0RESEARCH
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NY HALL OF SCIENCE
IRS990/ContributionsGrantsCurrentYear02516670
IRS990/ContributionsGrantsPriorYear01161682
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices025734
IRS990/DepreciationDepletion/Total025734
IRS990/DescribedIn501C30true
IRS990/Description0WE TRAINED 229 VOLUNTEER ENGINEERS TO DEVELOP AND TEACH MULTI-SESSION, HANDS-ON SCIENCE COURSES TO 5,185 UNDERSERVED K-12 CHILDREN AND THEIR PARENTS. MORE STATISTICS ON OUR IMPACT CAN BE FOUND ON WWW.IRIDESCENTLEARNING.ORG, UNDER IMPACT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01707626
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral02700
IRS990/FeesForServicesAccounting/Total02700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral04211
IRS990/FeesForServicesLegal/Total04211
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices046750
IRS990/FeesForServicesOther/Total046750
IRS990/FeesForServicesProfFundraising/Fundraising01441
IRS990/FeesForServicesProfFundraising/Total01441
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0TARA CHKLOVSKI
IRS990/Form990PartVIISectionA/NamePerson1DR TIMOTHY CHKLOVSKI
IRS990/Form990PartVIISectionA/NamePerson2ELYSSA ELBAZ
IRS990/Form990PartVIISectionA/NamePerson3EVA HO
IRS990/Form990PartVIISectionA/NamePerson4DONALD E LACEY
IRS990/Form990PartVIISectionA/NamePerson5PROF DR SHRIKANTH NARAYANAN
IRS990/Form990PartVIISectionA/NamePerson6PROF DR PAUL KIM
IRS990/Form990PartVIISectionA/NamePerson7ANIKET ULLAL
IRS990/Form990PartVIISectionA/NamePerson8DR CHAITANYA ULLAL
IRS990/Form990PartVIISectionA/NamePerson9PAUL YARIN
IRS990/Form990PartVIISectionA/NamePerson10DR MARGARET HONEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization075833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT/ CEO AND TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02266155
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02542121
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0264
IRS990/Insurance/ProgramServices05329
IRS990/Insurance/Total05593
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec027827
IRS990/LandBuildingsEquipmentBasis0300121
IRS990/LandBuildingsEquipmentBasisNet/BOY01649
IRS990/LandBuildingsEquipmentBasisNet/EOY0272294
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONDUCT SCIENCE COURSES FOR MINORITY CHILDREN AT VARIOUS LOCATIONS HELPING THEM DEVELOP CHANGES IN ATTITUDE BEHAVIOR, INCREASING THEIR CURIOSITY IN THE WORLD, PROVIDING THE ABILITY TO SOLVE PROBLEMS, STIMULATING INTEREST IN CREATING, DESIGNING, BUILDING AND INVENTING AND MOST IMPORTANTLY, DEVELOPING A GROWTH MINDSET.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TARA CHKLOVSKI
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0378059
IRS990/NetAssetsOrFundBalancesEOY01158252
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0113122
IRS990/Occupancy/Total0113122
IRS990/OfficeExpenses/Fundraising01100
IRS990/OfficeExpenses/ManagementAndGeneral017600
IRS990/OfficeExpenses/ProgramServices04965
IRS990/OfficeExpenses/Total023665
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022350
IRS990/OtherAssetsTotal/EOY026590
IRS990/OtherEmployeeBenefits/Fundraising01285
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05569
IRS990/OtherEmployeeBenefits/ProgramServices035981
IRS990/OtherEmployeeBenefits/Total042835
IRS990/OtherExpensePriorYear0509939
IRS990/OtherExpensesCurrentYear0914159
IRS990/OtherExpenses/Description0Research
IRS990/OtherExpenses/Description1Printing, copying
IRS990/OtherExpenses/Description2Program expenses classroom, student, training, etc.
IRS990/OtherExpenses/Description3Contract Services
IRS990/OtherExpenses/ManagementAndGeneral03306
IRS990/OtherExpenses/ManagementAndGeneral15838
IRS990/OtherExpenses/ProgramServices0285722
IRS990/OtherExpenses/ProgramServices17561
IRS990/OtherExpenses/ProgramServices2125140
IRS990/OtherExpenses/ProgramServices3109076
IRS990/OtherExpenses/Total0285722
IRS990/OtherExpenses/Total110867
IRS990/OtherExpenses/Total2125140
IRS990/OtherExpenses/Total3114914
IRS990/OtherLiabilities/BOY017711
IRS990/OtherLiabilities/EOY03305
IRS990/OtherRevenueCurrentYear024
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024
IRS990/OtherRevenueMisc/TotalRevenueColumn024
IRS990/OtherRevenuePriorYear0300
IRS990/OtherSalariesAndWages/Fundraising028862
IRS990/OtherSalariesAndWages/ManagementAndGeneral089943
IRS990/OtherSalariesAndWages/ProgramServices0766194
IRS990/OtherSalariesAndWages/Total0884999
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY065038
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY025427
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear016490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025427
IRS990/ProgramServiceRevenue/TotalRevenueColumn025427
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationOtherChanges0157339
IRS990/ReconcilationRevenueExpenses0622854
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0622854
IRS990/RevenuesLessExpensesPriorYear0332970
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01003667
IRS990/SalariesEtcPriorYear0335563
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 THE 2011 INTEREST INCOME OF 24 PERTAINS TO THE 5 SAVINGS FROM FEDEX.
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02542097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01178172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03906518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0222
IRS990ScheduleA/GrossInvestmentIncome170/Total0222
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/OtherIncome170/Total0324
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17003906518
IRS990ScheduleA/Total170/CurrentTaxYear02542097
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01178172
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101562
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056685
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028002
IRS990ScheduleA/Total170/Total03906518
IRS990ScheduleA/TotalSupport03907064
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue053963
IRS990ScheduleD/Buildings/Depreciation09320
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis063283
IRS990ScheduleD/Equipment/BookValue015130
IRS990ScheduleD/Equipment/Depreciation02616
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017746
IRS990ScheduleD/ExcessOrDeficitForYear0622854
IRS990ScheduleD/ExcessOrDeficitPerFS0622854
IRS990ScheduleD/ExpensesSubtotal01919267
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue017029
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis017029
IRS990ScheduleD/OtherAssets/BookValue026590
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue0186172
IRS990ScheduleD/OtherLandBuildings/Depreciation015891
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0202063
IRS990ScheduleD/OtherLiabilities/Amount03305
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotal02542121
IRS990ScheduleD/TotalBookValueOtherAssets026590
IRS990ScheduleD/TotalExpenses01919267
IRS990ScheduleD/TotalExpensesPerForm99001919267
IRS990ScheduleD/TotalOfAmounts03305
IRS990ScheduleD/TotalOfBookValueLandBuildings0272294
IRS990ScheduleD/TotalRevenue02542121
IRS990ScheduleD/TotalRevenuePerForm99002542121
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01919267
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02542121
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/LicensedStates1NY
IRS990/ScheduleJRequired0false
IRS990ScheduleL/DQPTable/NamePerson0NONE
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0181732
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Research
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0New York Hall of Science NYHS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Margaret Honey, Dir.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/NamePerson0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE INTERNAL ACCOUNTANT AND THE PRESIDENT. IT IS ALSO EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS OR MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD OF DIRECTORS ARE MAILED THE CONFLCIT OF INTEREST POLICY DOCUMENT ANNUALLY AND ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDEGMENT COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWED COMPENSATIONS FOR CEOS AT SIMILAR SIZED ORGANIZATIONS AND APPROVED THE CURRENT SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR YEAR ADJUSTMENT FROM CASH TO ACCRUAL IN THE AMOUNT OF 157,339.
IRS990ScheduleO/GeneralExplanation/Explanation4IRRIDESCENT CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS TO REFLECT THE AUDITED FINANCIALS
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 11A PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE INTERNAL ACCOUNTANT AND THE PRESIDENT. IT IS ALSO EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS OR MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST. Form 990 Part VI Section B Line 12C MEMBERS OF THE BOARD OF DIRECTORS ARE MAILED THE CONFLCIT OF INTEREST POLICY DOCUMENT ANNUALLY AND ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDEGMENT COMPLIANCE WITH THE POLICY. Form 990 Part VI Section B Line 15A THE BOARD REVIEWED COMPENSATIONS FOR CEOS AT SIMILAR SIZED ORGANIZATIONS AND APPROVED THE CURRENT SALARY. Form 990 Part XI Line 5 PRIOR YEAR ADJUSTMENT FROM CASH TO ACCRUAL IN THE AMOUNT OF 157,339. Form 990 Part XII Line 1 IRRIDESCENT CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS TO REFLECT THE AUDITED FINANCIALS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part XII
IRS990ScheduleO/GeneralExplanation/ReturnReference011A
IRS990ScheduleO/GeneralExplanation/ReturnReference112C
IRS990ScheduleO/GeneralExplanation/ReturnReference215A
IRS990ScheduleO/GeneralExplanation/ReturnReference35
IRS990ScheduleO/GeneralExplanation/ReturnReference41
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,170,006
Liabilities
$11,754
Net assets
$1,158,252
Revenue
-
Expenses
$1,919,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.25$3.00$5.60$4.83$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.21$4.19$4.57$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.32$2.57$3.14$3.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.27$2.85$3.68$2.92$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$2.26$2.78$0.53
2019Summary only. Only limited summary data is available for this year.$2.69$0.08$2.61$4.37$3.33$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.70$1.57$3.99$3.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$3.48$3.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.87$1.16$2.14$3.23$1.10
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.35$2.26$2.22$2.90$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$3.09$2.60$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.49$2.20$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.16$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.92
2010Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.18$0.85$0.33