Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Tri-State Education and Technology Foundation
990 • Fiscal year 2012 • EIN 31-1209362
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$171,215
No earlier filing loaded for comparison.
Net Assets
$152,815
No earlier filing loaded for comparison.
Liabilities
$18,400
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$256,795
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 25, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $295,212
Mission and Program Overview
Mission
Our mission is to provide a wide range of supplemental, active learning science programs that stress the learned use of higher order thinking skills necessary to function in today's society. We are committed to offering age-appropriate, hands-on, fun oriented student participation in lab experiences that stress higher order thinking skills.
Filing and Contact Details
Filer
- EIN
- 31-1209362
Raw XML AppendixShowing 400 of 428 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/AccountsPayableAccruedExpenses/BOY | 0 | 15116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12106 |
| IRS990/AccountsReceivable/BOY | 0 | 2951 |
| IRS990/AccountsReceivable/EOY | 0 | 10747 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF PLANETARIUM AND CAMPS FOR EDUCATIONAL PURPOSES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2020 SHERMAN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45212 |
| IRS990/Advertising/ProgramServices | 0 | 3974 |
| IRS990/Advertising/Total | 0 | 3974 |
| IRS990/AllOtherContributions | 0 | 70572 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 976 |
| IRS990/AllOtherExpenses/Total | 0 | 3225 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16016 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11655 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59643 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59643 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 70572 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62698 |
| IRS990/CostOfGoodsSold | 0 | 1410 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4659 |
| IRS990/DepreciationDepletion/Total | 0 | 4659 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF PLANETARIUM AND CAMPS FOR EDUCATIONAL PURPOSES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 197106 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10840 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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/NamePerson | 0 | PAMELA BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS VORDEMESCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDY HEIMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD STEVIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA J MURRER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES BALLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM DOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW AREND |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 59643 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 295212 |
| IRS990/GrossSalesOfInventory | 0 | 21620 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1605 |
| IRS990/Insurance/ProgramServices | 0 | 7837 |
| IRS990/Insurance/Total | 0 | 9442 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9077 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8996 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 735 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 735 |
| IRS990/InvestmentIncomePriorYear | 0 | 676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 735 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2937 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 46659 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17252 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20773 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE A WIDE RANGE OF SUPPLEMENTAL, ACTIVE LEARNING SCIENCE PROGRAMS THAT STRESS THE LEARNED USE OF HIGHER ORDER THINKING SKILLS NECESSARY TO FUNCTION IN TODAY'S SOCIETY. WE ARE COMMITTED TO OFFERING AGE-APPROPRIATE, HANDS-ON, FUN ORIENTED STUDENT PARTICIPATION IN LAB EXPERIENCES THAT STRESS HIGHER ORDER THINKING SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA BOWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 72088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152815 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 20210 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20210 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1500 |
| IRS990/Occupancy/ProgramServices | 0 | 4050 |
| IRS990/Occupancy/Total | 0 | 5550 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27 |
| IRS990/OtherExpensePriorYear | 0 | 76804 |
| IRS990/OtherExpensesCurrentYear | 0 | 76457 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5819 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1317 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1048 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2675 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2597 |
| IRS990/OtherExpenses/Total | 0 | 17094 |
| IRS990/OtherExpenses/Total | 1 | 14036 |
| IRS990/OtherExpenses/Total | 2 | 3992 |
| IRS990/OtherExpenses/Total | 3 | 3645 |
| IRS990/OtherLiabilities/BOY | 0 | 8504 |
| IRS990/OtherLiabilities/EOY | 0 | 6294 |
| IRS990/OtherRevenueCurrentYear | 0 | 23971 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MEMBERSHIPS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3761 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3761 |
| IRS990/OtherRevenuePriorYear | 0 | -2535 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 114220 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1251 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5224 |
| IRS990/PayrollTaxes/Total | 0 | 6475 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 198524 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS - AFTER SCH |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSIONS - PLANETARI |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMISSIONS - SUMMER LE |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMISSIONS - LEGO LAB |
| IRS990/ProgramServiceRevenue/Description | 4 | ADMISSIONS - DOMES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11335 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 43720 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37007 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 198524 |
| IRS990/RevenuesLessExpensesCY | 0 | 37007 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3295 |
| IRS990/SalariesEtcCurrentYear | 0 | 180338 |
| IRS990/SalariesEtcPriorYear | 0 | 181280 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47448 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72358 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 74333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 63762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 138095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 220143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 196941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 417084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 555179 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 294476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 260703 |
| IRS990ScheduleA/Total509/Total | 0 | 555179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 295211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 261379 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 556590 |
| 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 | 20773 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104788 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125561 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY 2012, 2011, 2010 AND 2009 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTRACTED BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6294 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6294 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20773 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW. UPON REVIEW AND APPROVAL BY THE ORGANIZATION'S GOVERNING BODY THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING IT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF NORWOOD CITY SCHOOL DISTRICT. THE FOUNDATION REIMBURSES THE SCHOOL DISTRICT FOR THE SALARY. THE REIMBURSEMENT IS REVIEWED AND APPROVED BY THE BOARD OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANY DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAMELA BOWERS - 2020 SHERMAN AVE, NORWOOD, OH 45212. CHRIS VORDEMESCHE - 7755 MONTGOMERY ROAD, SUITE 200, CINCINNATI, OH 45236. SANDY HEIMANN - ONE EAST FOURTH STREET, CINCINNATI, OH 45202. RICHARD STEVIE - P.O. BOX 960, RM 573C, CINCINNATI, OH 45201. LAURA J. MURRER - 30 GARFIELD PLACE, SUITE 520, CINCINNATI, OH 45202. JAMES BALLINGER - 113 PEWTER CT., LOVELAND, OH 45140. WILLIAM DOBSON - 9728 BENNINGTON AVENUE, CINCINNATI, OH 45241. MATTHEW AREND - 1900 CHEMED CENTER, 255 E.FIFTH ST., CINCINNATI, OH 45202. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 660. PRIOR PERIOD ADJUSTMENTS: 43,060. TOTAL TO FORM 990, PART XI, LINE 5: 43,720. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE RETURN IS BEING AMENDED DUE TO UPDATED INFORMATION PER THE ORGANIZATIONS REVIEWED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | AMENDED RETURN |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2020 SHERMAN AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAMELA BOWERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5133965578 |
| IRS990/TotalAssets/BOY | 0 | 95708 |
| IRS990/TotalAssetsBOY | 0 | 95708 |
| IRS990/TotalAssets/EOY | 0 | 171215 |
| IRS990/TotalAssetsEOY | 0 | 171215 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 70572 |
| IRS990/TotalExpensesCurrentYear | 0 | 256795 |
| IRS990/TotalExpensesPriorYear | 0 | 258084 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59689 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 197106 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 256795 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23620 |
| IRS990/TotalLiabilitiesBOY | 0 | 23620 |
| IRS990/TotalLiabilities/EOY | 0 | 18400 |
| IRS990/TotalLiabilitiesEOY | 0 | 18400 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 95708 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 171215 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 72088 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 152815 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3761 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11843 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 11843 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 197106 |
| IRS990/TotalProgramServiceRevenue | 0 | 198524 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 59643 |
| IRS990/TotalRevenueCurrentYear | 0 | 293802 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24706 |
| IRS990/TotalRevenuePriorYear | 0 | 261379 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 198524 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 293802 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | FOUNDATION |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 72088 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 152815 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.DRAKEPLANETARIUM.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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
- $171,215
- Liabilities
- $18,400
- Net assets
- $152,815
- Revenue
- -
- Expenses
- $256,795
- Net income
- -