Civic Intelligence

Einstein Project Inc.

990 • Fiscal year 2016 • EIN 39-1702546

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.EINSTEINPROJECT.ORG

View Organization Page

1255 Einstein WayGreen Bay, WI 54311

(920) 884-8800

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,917,498

Down $132,482 (-6.5%) from 2015

Net Assets

Down

$1,847,426

Down $79,589 (-4.1%) from 2015

Liabilities

Down

$70,072

Down $52,893 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Down

$838,177

Down $56,373 (-6.3%) from 2015

Expenses

Up

$889,579

Up $43,930 (+5.2%) from 2015

Net Income

Down

-$51,402

Down $100,303 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,755,399Liabilities 2011: $296,488Net Assets 2011: $1,458,9112011Assets 2012: $1,843,560Liabilities 2012: $115,069Net Assets 2012: $1,728,4912012Assets 2013: $1,914,027Liabilities 2013: $107,155Net Assets 2013: $1,806,8722013Assets 2014: $1,987,902Liabilities 2014: $85,232Net Assets 2014: $1,902,6702014Assets 2015: $2,049,980Liabilities 2015: $122,965Net Assets 2015: $1,927,0152015Assets 2016: $1,917,498Liabilities 2016: $70,072Net Assets 2016: $1,847,4262016Assets 2017: $1,958,105Liabilities 2017: $83,735Net Assets 2017: $1,874,3702017Assets 2018: $1,708,615Liabilities 2018: $50,326Net Assets 2018: $1,658,2892018Assets 2019: $1,801,055Liabilities 2019: $57,623Net Assets 2019: $1,743,4322019Assets 2020: $2,400,287Liabilities 2020: $161,401Net Assets 2020: $2,238,8862020Assets 2021: $2,102,459Liabilities 2021: $56,879Net Assets 2021: $2,045,5802021Assets 2022: $2,306,181Liabilities 2022: $55,416Net Assets 2022: $2,250,7652022Assets 2023: $3,386,537Liabilities 2023: $1,041,225Net Assets 2023: $2,345,3122023Assets 2024: $3,209,830Liabilities 2024: $1,070,281Net Assets 2024: $2,139,5492024

Highlighted filing

2016

Assets$1,917,498
Liabilities$70,072
Net Assets$1,847,426
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $853,4132011Expenses 2012: $882,4282012Revenue 2013: $868,295Expenses 2013: $798,455Net Income 2013: $69,8402013Revenue 2014: $827,329Expenses 2014: $771,858Net Income 2014: $55,4712014Revenue 2015: $894,550Expenses 2015: $845,649Net Income 2015: $48,9012015Revenue 2016: $838,177Expenses 2016: $889,579Net Income 2016: -$51,4022016Revenue 2017: $775,595Expenses 2017: $788,217Net Income 2017: -$12,6222017Revenue 2018: $795,902Expenses 2018: $1,022,225Net Income 2018: -$226,3232018Revenue 2019: $1,068,305Expenses 2019: $983,162Net Income 2019: $85,1432019Revenue 2020: $1,327,960Expenses 2020: $832,506Net Income 2020: $495,4542020Revenue 2021: $802,083Expenses 2021: $982,814Net Income 2021: -$180,7312021Revenue 2022: $1,133,567Expenses 2022: $928,382Net Income 2022: $205,1852022Revenue 2023: $1,143,566Expenses 2023: $1,086,619Net Income 2023: $56,9472023Revenue 2024: $1,182,865Expenses 2024: $1,388,628Net Income 2024: -$205,7632024

Highlighted filing

2016

Revenue$838,177
Expenses$889,579
Net Income-$51,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$994,674
Mission and Program Overview

Mission

Elevating stem education by enriching student learning and enhancing educator knowledge through interactive experiences.

For 25 years, the einstein project has been providing public and private schools with affordable, interactive stem (science, technology, engineering and math) education units. The einstein project also provides pre-k through 8th grade educators professional development training for all 50+ unit titles. The einstein project also provides out-of-school-time stem learning opportunities at events such as our science expo and science fair. Studies have shown that inquiry-based learning is the most effective way to teach many stem subjects and promote retention of information, critical thinking and problem solving skills. The einstein project is the only non-profit stem resource center of its kind in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,456$984,684▲ $105,228
Investments in Publicly Traded Securities$313,794$313,982▲ $188
Investments Other Securities$252,264$239,398▼ $12,866
Inventories for Sale or Use$341,032$237,094▼ $103,938
Cash and Non-Interest-Bearing Accounts$85,644$106,001▲ $20,357
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Savings and Temporary Cash Investments$105,058$8,040▼ $97,018
Prepaid Expenses and Deferred Charges$16,455$2,182▼ $14,273
Accounts Receivable$6,277$1,117▼ $5,160
Total Assets$2,049,980$1,917,498▼ $132,482
Liabilities
Deferred Revenue$94,800$43,524▼ $51,276
Accounts Payable and Accrued Expenses$28,165$26,548▼ $1,617
Total Liabilities$122,965$70,072▼ $52,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,998$1,500,527▼ $53,471
Permanently Rstr Net Assets$235,319$235,319→ $0
Temporarily Rstr Net Assets$137,698$111,580▼ $26,118
Total Net Assets Fund Balance$1,927,015$1,847,426▼ $79,589
Total Liabilities and Net Assets / Fund Balance$2,049,980$1,917,498▼ $132,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,028$383,447$982,475
Equipment$230,056$627,366$857,422
Land$155,600-$155,600
Other Securities$37,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$480,661-▼ $8,371$11,171$461,119
2015$494,038$750▼ $3,431$10,696$480,661
2014$455,929$700▲ $47,726$10,317$494,038
2013$447,060$8,869▲ $6,648$6,648$455,929
2012$217,546$225,000▲ $4,685$171$447,060
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil Van DykePresident
Michelle JohnsonVice President
Alan ZeiseDirector
Anthony S WachewiczDirector
Bruce GambleDirector
Dan WotrubaDirector
Dean WesolowskiDirector
Gordon BlackDirector
Jeffrey FrickDirector
Jill RettlerDirector
Kris NystromDirector
Mark AlbersDirector
Mark WilliamsDirector
Mary ConardDirector
Michelle LangenfeldDirector
Mike SavoltDirector
Paul BlindauerDirector
Randy Van StratenDirector
Sean SandersDirector
Steve MarshallDirector
Tim RinnDirector
Kelly EllisExecutive Director
Dennis DerricksSecretary
Chris PahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,666
Program Service Revenue
$603,522
Investment Income
$20,615
Other Revenue
$1,374
All Other Contributions
$87,871
Change in Net Assets
$-51,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$19,900
Other Non Cash Contri Table$4,985
Other Non Cash Contri Table$3,070
Total Noncash Contributions$27,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,242
Revenue Not Reported on Financial Statements
$1,935
Revenue Not Reported on Form 990
$5,546
Total Revenue per Audited Statements
$841,788
Total Revenue per Form 990
$838,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,126
Other Expenses$430,453
Total Fundraising Expense$111,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,215$77,868$97,740$373,823
Depreciation Depletion$91,481$3,935$2,951$98,367
Other Employee Benefits$58,209--$58,209
Fees for Services Accounting-$38,999$2,088$41,087
Payroll Taxes$27,094--$27,094
Fees for Services Other$19,338$495$95$19,928
Office Expenses$4,793$13,215$951$18,959
Occupancy$12,295$4,311$378$16,984
Insurance$8,211$353$265$8,829
Travel$3,877$3,217$484$7,578
All Other Expenses$3,045$3,873$626$7,544
Other Expenses$36$2,745$3,581$3,581
Fees for Service Investment Mgmnt Fees-$1,935-$1,935
Advertising-$610$839$1,449
Total Functional Expenses$626,456$151,935$111,188$889,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,377
Total Expenses per Form 990$889,579
Expenses per Audited Statements$887,644
Expenses Not Reported on Form 990$33,733
Expenses Not Reported on Financial Statements$1,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,959
Fundraising Gross Income$154,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocers on the Green Golf Outing$160,381$73,839$73,838$1
Science Expo$85,697$52,722$52,722$0
Total Events$279,754$154,959$154,958$1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Al ZeiseDirectorComputer/it ServicesNo$5,184
Al ZeiseDirectorComputer/server Related Products Bought Directly Through Zyquest.No$4,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed copy of the form 990 is reviewed first by the finance committee and then by the executive committee of the board of directors for final approval. A final vote is then taken to file the return, as prepared by its outside accounting firm.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest issues are reviewed and discussed annually among board members. New and updated conflict of interest policy statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“The human resources development committee of the board of directors reviews the compensation for all employees, including the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Einstein Project Inc
EIN
39-1702546
Phone
9208848800
Address
1255 EINSTEIN WAY, GREEN BAY, WI 54311

Signing Officer

Name
Neil Van Dyke
Title
President
Phone
9208848800
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Van Dyke
Formed
1991
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
200

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and that process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a charitable organization under section 501 (c)(3) of the internal revenue code and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal tax returns are subject to examination generally for three years after they are filed and its state tax returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

Form 990 Schedule D Part V Line 4

“The funds are invested, and income from the funds are unrestricted and available for general purposes of the organization.”

Raw XML AppendixShowing 400 of 683 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.

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IRS990/ActivityOrMissionDesc0FOR 25 YEARS, THE EINSTEIN PROJECT HAS BEEN PROVIDING PUBLIC AND PRIVATE SCHOOLS WITH AFFORDABLE, INTERACTIVE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) EDUCATION UNITS. THE EINSTEIN PROJECT ALSO PROVIDES PRE-K THROUGH 8TH GRADE EDUCATORS PROFESSIONAL DEVELOPMENT TRAINING FOR ALL 50+ UNIT TITLES. THE EINSTEIN PROJECT ALSO PROVIDES OUT-OF-SCHOOL-TIME STEM LEARNING OPPORTUNITIES AT EVENTS SUCH AS OUR SCIENCE EXPO AND SCIENCE FAIR. STUDIES HAVE SHOWN THAT INQUIRY-BASED LEARNING IS THE MOST EFFECTIVE WAY TO TEACH MANY STEM SUBJECTS AND PROMOTE RETENTION OF INFORMATION, CRITICAL THINKING AND PROBLEM SOLVING SKILLS. THE EINSTEIN PROJECT IS THE ONLY NON-PROFIT STEM RESOURCE CENTER OF ITS KIND IN WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/PersonNm10TIM RINN
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SAVOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY VAN STRATEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY S WACHEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN WESOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN WOTRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN ZEISE
IRS990/Form990PartVIISectionAGrp/PersonNm19NEIL VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS DERRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124795
IRS990/FundraisingDirectExpensesAmt0154959
IRS990/FundraisingGrossIncomeAmt0154959
IRS990/GainOrLossGrp/SecuritiesAmt0-1538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0994674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt0353
IRS990/InsuranceGrp/ProgramServicesAmt08211
IRS990/InsuranceGrp/TotalAmt08829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0341032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0237094
IRS990/InvestmentIncomeGrp/ExclusionAmt022153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0252264
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0239398
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313982
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0984684
IRS990/LandBldgEquipCostOrOtherBssAmt01995497
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEVATING STEM EDUCATION BY ENRICHING STUDENT LEARNING AND ENHANCING EDUCATOR KNOWLEDGE THROUGH INTERACTIVE EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01927015
IRS990/NetAssetsOrFundBalancesEOYAmt01847426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0378
IRS990/OccupancyGrp/ManagementAndGeneralAmt04311
IRS990/OccupancyGrp/ProgramServicesAmt012295
IRS990/OccupancyGrp/TotalAmt016984
IRS990/OfficeExpensesGrp/FundraisingAmt0951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013215
IRS990/OfficeExpensesGrp/ProgramServicesAmt04793
IRS990/OfficeExpensesGrp/TotalAmt018959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058209
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING IN-KIND EXP
IRS990/OtherExpensesGrp/FundraisingAmt0284
IRS990/OtherExpensesGrp/FundraisingAmt1906
IRS990/OtherExpensesGrp/FundraisingAmt23581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12745
IRS990/OtherExpensesGrp/ProgramServicesAmt0191050
IRS990/OtherExpensesGrp/ProgramServicesAmt18812
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/TotalAmt0191050
IRS990/OtherExpensesGrp/TotalAmt19475
IRS990/OtherExpensesGrp/TotalAmt23687
IRS990/OtherExpensesGrp/TotalAmt33581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01325
IRS990/OtherRevenueMiscGrp/ExclusionAmt149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149
IRS990/OtherRevenueTotalAmt01374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373823
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027094
IRS990/PayrollTaxesGrp/TotalAmt027094
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02182
IRS990/PrincipalOfficerNm0NEIL VAN DYKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541990
IRS990/ProgramServiceRevenueGrp/BusinessCd4541990
IRS990/ProgramServiceRevenueGrp/Desc0UNIT LEASE FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEV REVEN
IRS990/ProgramServiceRevenueGrp/Desc2UNIT DELIVERY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENG. ADV. UNIT LEASE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4660

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,498
Liabilities
$70,072
Net assets
$1,847,426
Revenue
$838,177
Expenses
$889,579
Net income
-$51,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.07$2.14$1.18$1.39$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.04$2.35$1.14$1.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.06$2.25$1.13$0.93$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.06$2.05$0.80$0.98$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.16$2.24$1.33$0.83$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$1.07$0.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$0.80$1.02$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.08$1.87$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$0.84$0.89$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.12$1.93$0.89$0.85$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.83$0.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.81$0.87$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.12$1.73$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.30$1.46$0.85