Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4382447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
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.
Assets
$1,426,826
No earlier filing loaded for comparison.
Net Assets
$294,635
No earlier filing loaded for comparison.
Liabilities
$1,132,191
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$386,683
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To inspire young people to consider careers in math, science & technology
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 | 353394 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45490 |
| IRS990/AccountsReceivable/BOY | 0 | 13720 |
| IRS990/AccountsReceivable/EOY | 0 | 1203 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE YOUNG PEOPLE TO CONSIDER CAREERS IN MATH, SCIENCE & TECHNOLOGY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 CHURCH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODSTOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60098 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 200163 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 777 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3053 |
| IRS990/AllOtherExpenses/Total | 0 | 3893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 337515 |
| IRS990/CashNonInterestBearing/EOY | 0 | 223307 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7231 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21566 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43516 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72313 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 239650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 306834 |
| IRS990/CostOfGoodsSold | 0 | 5762 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1529 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148317 |
| IRS990/DepreciationDepletion/Total | 0 | 152904 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LEARNING CENTER PROVIDES AN OPPORTUNITY FOR OVER 10,000 PEOPLE TO EXPERIENCE A SIMULATED SPACE MISSION. THE MISSIONS ARE DESIGNED TO ENHANCE MATH, SCIENCE AND TECHNOLOGY EDUCATION WHILE TEACHING CRITICAL THINKING SKILLS. |
| 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 | 333316 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4294 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5279 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 871 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 871 |
| IRS990/FeesForServicesOther/Total | 0 | 1742 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Otten |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cheryl Wormley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Theresa Carey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Catherine Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charie Zanck |
| 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/ReportableCompFromOrganization | 0 | 72313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1 |
| 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/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 39487 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 535683 |
| IRS990/GrossRents/Real | 0 | 93842 |
| IRS990/GrossSalesOfInventory | 0 | 11698 |
| 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/ManagementAndGeneral | 0 | 233 |
| IRS990/InformationTechnology/ProgramServices | 0 | 697 |
| IRS990/InformationTechnology/Total | 0 | 930 |
| IRS990/Insurance/Fundraising | 0 | 188 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 282 |
| IRS990/Insurance/ProgramServices | 0 | 8946 |
| IRS990/Insurance/Total | 0 | 9416 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 41 |
| IRS990/Interest/ManagementAndGeneral | 0 | 62 |
| IRS990/Interest/ProgramServices | 0 | 1964 |
| IRS990/Interest/Total | 0 | 2067 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3089 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1039 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1039 |
| IRS990/InvestmentIncomePriorYear | 0 | 1016 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1039 |
| 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 | 2310761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3511552 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1335877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1200791 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INSPIRE YOUNG PEOPLE TO CONSIDER CAREERS IN MATH, SCIENCE & TECHNOLOGY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1175869 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1074170 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Charie Zanck |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 151397 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 294635 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5936 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 5936 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 93842 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 93842 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1638 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 491 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1994 |
| IRS990/Occupancy/ProgramServices | 0 | 22148 |
| IRS990/Occupancy/Total | 0 | 24633 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 302 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 203 |
| IRS990/OfficeExpenses/Total | 0 | 523 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 289570 |
| IRS990/OtherExpensesCurrentYear | 0 | 230797 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LICENSE FEE |
| IRS990/OtherExpenses/Fundraising | 0 | 865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 96 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1223 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1819 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4324 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4893 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13418 |
| IRS990/OtherExpenses/Total | 0 | 1915 |
| IRS990/OtherExpenses/Total | 1 | 5766 |
| IRS990/OtherExpenses/Total | 2 | 6116 |
| IRS990/OtherExpenses/Total | 3 | 13418 |
| IRS990/OtherLiabilities/BOY | 0 | 9541 |
| IRS990/OtherLiabilities/EOY | 0 | 12531 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 99800 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22 |
| IRS990/OtherRevenuePriorYear | 0 | 46699 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 67190 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71461 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 969 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1817 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9326 |
| IRS990/PayrollTaxes/Total | 0 | 12112 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 189432 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 208840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 189432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 189432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 143238 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 93842 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 189432 |
| IRS990/RevenuesLessExpensesCY | 0 | 143238 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119531 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 155886 |
| IRS990/SalariesEtcPriorYear | 0 | 154288 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 101260 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 118417 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 224677 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 151000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 120500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 131000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 141207 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 543707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 239672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 306834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 147301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 156599 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 208421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1058827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1473 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 189432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 208840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 223578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 214884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 216861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1053595 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4556 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 93864 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 41592 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 26737 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 16445 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14975 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 193613 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.58350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1344038 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 101260 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 269417 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 120500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 131000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 146207 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 768384 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 429104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 515674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 370879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 371483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 425282 |
| IRS990ScheduleA/Total509/Total | 0 | 2112422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 524007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 558282 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 398085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 388487 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 441730 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2310591 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/Buildings/BookValue | 0 | 662500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 837500 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1500000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | -10457 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77589 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 67132 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 143238 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 143238 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5762 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 386683 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Gift Shop COGS $5762 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Gift Shop COGS $5762 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 490603 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 477556 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 968159 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5762 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58145 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.