Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,810,058
Down $295,088 (-14%) from 2011
Net Assets
Down$1,563,340
Down $182,263 (-10%) from 2011
Liabilities
Down$246,718
Down $112,825 (-31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,000,005
Up $211,403 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Increase access to science education.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101396 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7151 |
| IRS990/AccountsReceivable/BOY | 0 | 36314 |
| IRS990/AccountsReceivable/EOY | 0 | 126746 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INCREASE ACCESS TO SCIENCE EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 689 CENTRAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 337013665 |
| IRS990/Advertising/ProgramServices | 0 | 31104 |
| IRS990/Advertising/Total | 0 | 31104 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4229 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21236 |
| IRS990/AllOtherExpenses/Total | 0 | 25465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 155754 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137693 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 106009 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116279 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 222288 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 42 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1077 |
| IRS990/ConferencesMeetings/Total | 0 | 1119 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4400 60TH AVE N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 337141037 |
| IRS990/ContractorCompensation/Compensation | 0 | 847899 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EXHIBIT FABRICA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CW SHAW INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | CW SHAW INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 258147 |
| IRS990/DeferredRevenue/EOY | 0 | 209691 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5435 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5962 |
| IRS990/DepreciationDepletion/Total | 0 | 11397 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COST INCURRED FOR DESIGN AND BUILDING OF EDUCATIONAL EXHIBITS AND FOR DISSEMINATION OF INFORMATIONAL MATERIALS TO MUSEUMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1779521 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2656 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2913 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5569 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1064 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2151 |
| IRS990/FeesForServicesLegal/Total | 0 | 3215 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8722 |
| IRS990/FeesForServicesOther/Total | 0 | 8722 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYN S WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISBETH L CHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARSHALL CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | G DAVID ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY H BELEW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 97604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 89241 |
| 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 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1991 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1819733 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36605 |
| IRS990/Insurance/ProgramServices | 0 | 40151 |
| IRS990/Insurance/Total | 0 | 76756 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1899 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3890 |
| IRS990/InvestmentIncomePriorYear | 0 | 1846 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3890 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 126612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 210280 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 87038 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 83668 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1991 |
| 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 | INCREASE ACCESS TO SCIENCE EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYN WOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1745603 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1563340 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1991 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1991 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19318 |
| IRS990/Occupancy/ProgramServices | 0 | 21190 |
| IRS990/Occupancy/Total | 0 | 40508 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10391 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12351 |
| IRS990/OfficeExpenses/Total | 0 | 22742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4567 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9577 |
| IRS990/OtherExpensePriorYear | 0 | 1207384 |
| IRS990/OtherExpensesCurrentYear | 0 | 1406731 |
| IRS990/OtherExpenses/Description | 0 | EXHIBITION FABRICATION CO |
| IRS990/OtherExpenses/Description | 1 | INSTALLATION COSTS |
| IRS990/OtherExpenses/Description | 2 | EXHIBITION BUY OUTS |
| IRS990/OtherExpenses/Description | 3 | GRAPHICS |
| IRS990/OtherExpenses/ProgramServices | 0 | 889198 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139990 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87750 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46971 |
| IRS990/OtherExpenses/Total | 0 | 889198 |
| IRS990/OtherExpenses/Total | 1 | 139990 |
| IRS990/OtherExpenses/Total | 2 | 87750 |
| IRS990/OtherExpenses/Total | 3 | 46971 |
| IRS990/OtherLiabilities/EOY | 0 | 29876 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 311036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 322433 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18588 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20388 |
| IRS990/PayrollTaxes/Total | 0 | 38976 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 466748 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 159282 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1815843 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REV-KIDSPACE PASADEN |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE-CM TUCSON |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT REV-LOUISVILLE SCCT |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT REVENUE-CDMOD |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACT REV-MARINE DISC CONC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2808319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 840700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 246880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 196445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 172137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 97500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 840700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 246880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 196445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 172137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 97500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -182263 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 1815843 |
| IRS990/RevenuesLessExpensesCY | 0 | -182263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1021563 |
| IRS990/SalariesEtcCurrentYear | 0 | 593274 |
| IRS990/SalariesEtcPriorYear | 0 | 581218 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1359292 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1302669 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1494 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -2705 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12369 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1815843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2808319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1555755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2607203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1651753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10438873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -2705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15591 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10438873 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1815843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2808319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1555755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2607203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1651753 |
| IRS990ScheduleA/Total509/Total | 0 | 10438873 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1819733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2809813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1556298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2604498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1664122 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10454464 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21931 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79069 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101000 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 61737 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47543 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 109280 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29876 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PROVISION FOR WARRANTY |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29876 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 83668 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 35031 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | REAL PROPERTY LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LYN WOOD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | LYN WOOD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRES/DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | LYN WOOD OWNS 100 OF FOUR PARTNERS A POODLE INC THAT CORPORATION LEASES REAL PROPERTY TO HANDS ON INC RENTS PAID DURING THE YEAR WERE 35031 |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR WRITTEN CONSENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 689 CENTRAL AVE SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 337013665 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LYN WOOD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7278248988 |
| IRS990/TotalAssets/BOY | 0 | 2105146 |
| IRS990/TotalAssetsBOY | 0 | 2105146 |
| IRS990/TotalAssets/EOY | 0 | 1810058 |
| IRS990/TotalAssetsEOY | 0 | 1810058 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2000005 |
| IRS990/TotalExpensesPriorYear | 0 | 1788602 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 220484 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1779521 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2000005 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 359543 |
| IRS990/TotalLiabilitiesBOY | 0 | 359543 |
| IRS990/TotalLiabilities/EOY | 0 | 246718 |
| IRS990/TotalLiabilitiesEOY | 0 | 246718 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2105146 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1810058 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1745603 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1563340 |
| IRS990/TotalOtherCompensation | 0 | 6750 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 262181 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 262181 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1779521 |
| IRS990/TotalProgramServiceRevenue | 0 | 1815843 |
| IRS990/TotalReportableCompFromOrg | 0 | 186845 |
| IRS990/TotalRevenueCurrentYear | 0 | 1817742 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3890 |
| IRS990/TotalRevenuePriorYear | 0 | 2810165 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1813852 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1817742 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 183 |
| IRS990/Travel/ProgramServices | 0 | 16042 |
| IRS990/Travel/Total | 0 | 16225 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1745603 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1563340 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HOFL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 525127493 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HANDS ON INC |
| ReturnHeader/Filer/NameControl | 0 | HAND |
| ReturnHeader/Filer/Phone | 0 | 7278248988 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 689 CENTRAL AVENUE SUITE 200 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 200 |
| ReturnHeader/Filer/USAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 337013665 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.