Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Tri-State Education and Technology Foundation
990 • Fiscal year 2013 • EIN 31-1209362
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$146,804
Down $24,411 (-14%) from 2012
Net Assets
Down$140,924
Down $11,891 (-7.8%) from 2012
Liabilities
Down$5,880
Down $12,520 (-68%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$265,224
Up $8,429 (+3.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $255,619
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
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| IRS990ScheduleD/Form990ScheduleDPartXIII/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 YEAR. 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. |
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| 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 F. DOBSON - 9728 BENNINGTON AVENUE, CINCINNATI, OH 45241. MATTHEW AREND - 1900 CHEMED CENTER, 255 E.FIFTH ST., CINCINNATI, OH 45202. |
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| 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 | 171215 |
| IRS990/TotalAssetsBOY | 0 | 171215 |
| IRS990/TotalAssets/EOY | 0 | 146804 |
| IRS990/TotalAssetsEOY | 0 | 146804 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 47498 |
| IRS990/TotalExpensesCurrentYear | 0 | 265224 |
| IRS990/TotalExpensesPriorYear | 0 | 256795 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53813 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 211411 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 265224 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18400 |
| IRS990/TotalLiabilitiesBOY | 0 | 18400 |
| IRS990/TotalLiabilities/EOY | 0 | 5880 |
| IRS990/TotalLiabilitiesEOY | 0 | 5880 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 171215 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 146804 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 152815 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 140924 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 631 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22270 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 22270 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 211411 |
| IRS990/TotalProgramServiceRevenue | 0 | 199535 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 73994 |
| IRS990/TotalRevenueCurrentYear | 0 | 253420 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6387 |
| IRS990/TotalRevenuePriorYear | 0 | 293802 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 199535 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 253420 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1052 |
| IRS990/Travel/ProgramServices | 0 | 87 |
| IRS990/Travel/Total | 0 | 1139 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | FOUNDATION |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 152815 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 140924 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.DRAKEPLANETARIUM.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1982 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $146,804
- Liabilities
- $5,880
- Net assets
- $140,924
- Revenue
- -
- Expenses
- $265,224
- Net income
- -
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