Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3181644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$813,934
Down $178,102 (-18%) from 2012
Net Assets
Down$651,619
Down $137,768 (-17%) from 2012
Liabilities
Down$162,315
Down $40,334 (-20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,149,455
Down $281,193 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
"the maine math & science alliance (mmsa) is a 501(c)3 nonprofit organization that finds inspiring new ways to get people excited about science, technology, engineering and math today, so that our youth can become the innovators and workforce of tomorrow. Mmsa supports educators to teach science, technology, engineering and math in more meaningful ways by: -developing professional development experiences for k-12 educators -conducting research and evaluation of stem learning experiences -building relationships and networks to sustain systemic statewide improvement"
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 91167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29596 |
| IRS990/AccountsReceivable/BOY | 0 | 30151 |
| IRS990/AccountsReceivable/EOY | 0 | 23917 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATIONAL REFORM INITIATIVES: Increase educational aspirations in STEM through direct services to teachers and students as well as through research and policy. |
| IRS990/Activity2/Expense | 0 | 718610 |
| IRS990/Activity3/Description | 0 | Professional Development: Prepare new teachers and provide incentive and opportunity to existing teachers to enable them to effectively teach math and science to all students. |
| IRS990/Activity3/Expense | 0 | 119233 |
| IRS990/Activity3/Revenue | 0 | 158622 |
| IRS990/ActivityOrMissionDescription | 0 | To provide and conduct research, development, and implementation strategies, and form active partnerships to support excellence in science, technology, engineering, and mathematics (STEM) learning, instruction and assessment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 5359 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Augusta |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04332 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 400000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3133 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1159 |
| IRS990/AllOtherExpenses/Total | 0 | 4292 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 416345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 270682 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27582 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 113979 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141561 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2390 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 58253 |
| IRS990/ConferencesMeetings/Total | 0 | 60643 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 Brickhill Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | South Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04106 |
| IRS990/ContractorCompensation/Compensation | 0 | 191100 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Program Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | iCST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1835310 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2275196 |
| IRS990/CostOfGoodsSold | 0 | 663 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 225 |
| IRS990/DeferredRevenue/EOY | 0 | 13707 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 598 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3650 |
| IRS990/DepreciationDepletion/Total | 0 | 4248 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STEM Education Initiatives: 1) Work with teachers and teacher leaders to enhance their understanding of STEM content and pedagogy; 2) Work to build networks of out-of-school STEM opportunities, and to encourage students to become more deeply engaged in STEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1008995 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3065 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19435 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 98 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 622 |
| IRS990/FeesForServicesLegal/Total | 0 | 720 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 346 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2194 |
| IRS990/FeesForServicesOther/Total | 0 | 2540 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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/NamePerson | 0 | Kathy Casparius |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anita Bernhardt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Hunter |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Allyson Hughes-Handley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tom Berger |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janet Sorter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jim Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Eric Geredien |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Andrew Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Janice Mokros |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 22460 |
| 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 | 114915 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1435310 |
| IRS990/Grants | 0 | 89588 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 89588 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 104390 |
| IRS990/GrantsPayable/BOY | 0 | 15120 |
| IRS990/GrantsPayable/EOY | 0 | 20160 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 54699 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 54699 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 34889 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 34889 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2012350 |
| IRS990/GrossSalesOfInventory | 0 | 1137 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1903 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2705 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1561 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1561 |
| IRS990/InvestmentIncomePriorYear | 0 | 2520 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1561 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 84061 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31096 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29098 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide and conduct research, development, and implementation strategies, and form active partnerships to support excellence in science, technology, engineering, and mathematics (STEM) learning, instruction and assessment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Janice Mokros |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 789387 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 651619 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 474 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 474 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60102 |
| IRS990/Occupancy/ProgramServices | 0 | 235 |
| IRS990/Occupancy/Total | 0 | 60337 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37008 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 212246 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 249254 |
| IRS990/OtherExpensePriorYear | 0 | 741276 |
| IRS990/OtherExpensesCurrentYear | 0 | 535031 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Payments to contractors |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9007 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6588 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1699 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1180 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32397 |
| IRS990/OtherExpenses/ProgramServices | 3 | 276537 |
| IRS990/OtherExpenses/Total | 0 | 3562 |
| IRS990/OtherExpenses/Total | 1 | 10187 |
| IRS990/OtherExpenses/Total | 2 | 41441 |
| IRS990/OtherExpenses/Total | 3 | 283125 |
| IRS990/OtherLiabilities/BOY | 0 | 96137 |
| IRS990/OtherLiabilities/EOY | 0 | 98852 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16194 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8080 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8080 |
| IRS990/OtherRevenuePriorYear | 0 | 24562 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119437 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 879787 |
| IRS990/OtherSalariesAndWages/Total | 0 | 999224 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10873 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68625 |
| IRS990/PayrollTaxes/Total | 0 | 79498 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8211 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 47088 |
| IRS990/PensionPlanContributions/Total | 0 | 55299 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 214440 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 104796 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31034 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29107 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 158622 |
| IRS990/ProgramServiceRevenue/Description | 0 | Consulting & Conferences |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 168903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 158622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 158622 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -137768 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -137768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40533 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 7640 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 7640 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1524836 |
| IRS990/SalariesEtcPriorYear | 0 | 1584982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 267067 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 353629 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Section A. Public Support, Line 1, Unusual Grants: Contribution for Reach Math and Science Center - $400,000. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1435310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1775196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2069239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2241235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2753037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10274017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9851 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1024200 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10274017 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1435310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1775196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2069239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2241235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2753037 |
| IRS990ScheduleA/Total170/Total | 0 | 10274017 |
| IRS990ScheduleA/TotalSupport | 0 | 10301345 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5099 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23527 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28626 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 663 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2149455 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.