Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,616,505
Down $193,553 (-11%) from 2012
Net Assets
Down$1,136,193
Down $427,147 (-27%) from 2012
Liabilities
Up$480,312
Up $233,594 (+95%) from 2012
Revenue
$1,480,781
No earlier filing loaded for comparison.
Expenses
Down$1,907,928
Down $92,077 (-4.6%) from 2012
Net Income
-$427,147
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 | 7151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109 |
| IRS990/AccountsReceivable/BOY | 0 | 126746 |
| IRS990/AccountsReceivable/EOY | 0 | 52712 |
| 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/ManagementAndGeneral | 0 | 211 |
| IRS990/Advertising/ProgramServices | 0 | 12821 |
| IRS990/Advertising/Total | 0 | 13032 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4072 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39597 |
| IRS990/AllOtherExpenses/Total | 0 | 43669 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 235075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82087 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 165611 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 247698 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3643 |
| IRS990/ConferencesMeetings/Total | 0 | 3643 |
| 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 | 1029761 |
| 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 | 209691 |
| IRS990/DeferredRevenue/EOY | 0 | 479427 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3977 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8609 |
| IRS990/DepreciationDepletion/Total | 0 | 12586 |
| 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 | 1703728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2581 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5208 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7789 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 404 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 815 |
| IRS990/FeesForServicesLegal/Total | 0 | 1219 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 101747 |
| IRS990/FeesForServicesOther/Total | 0 | 101747 |
| 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 | 4309 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 119540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 119540 |
| 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/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1480781 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31667 |
| IRS990/Insurance/ProgramServices | 0 | 63887 |
| IRS990/Insurance/Total | 0 | 95554 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 43096 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2048 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2048 |
| IRS990/InvestmentIncomePriorYear | 0 | 1899 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2048 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 224183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83668 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91238 |
| 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 | 1563340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1136193 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15677 |
| IRS990/Occupancy/ProgramServices | 0 | 31627 |
| IRS990/Occupancy/Total | 0 | 47304 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10775 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22463 |
| IRS990/OfficeExpenses/Total | 0 | 33238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5870 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3226 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9096 |
| IRS990/OtherExpensePriorYear | 0 | 1406731 |
| IRS990/OtherExpensesCurrentYear | 0 | 1263922 |
| IRS990/OtherExpenses/Description | 0 | EXHIBITION FABRICATION CO |
| IRS990/OtherExpenses/Description | 1 | GRAPHICS - MARYLAND SCI C |
| IRS990/OtherExpenses/Description | 2 | GRAPHICS |
| IRS990/OtherExpenses/Description | 3 | PHOTOSHOOTS-DIRECT |
| IRS990/OtherExpenses/ProgramServices | 0 | 830432 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17511 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14398 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13183 |
| IRS990/OtherExpenses/Total | 0 | 830432 |
| IRS990/OtherExpenses/Total | 1 | 17511 |
| IRS990/OtherExpenses/Total | 2 | 14398 |
| IRS990/OtherExpenses/Total | 3 | 13183 |
| IRS990/OtherLiabilities/BOY | 0 | 29876 |
| IRS990/OtherLiabilities/EOY | 0 | 776 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32531 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 313217 |
| IRS990/OtherSalariesAndWages/Total | 0 | 345748 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13741 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27723 |
| IRS990/PayrollTaxes/Total | 0 | 41464 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 159282 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 158709 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1478733 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REV - MARYLAND SCIEN |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REV- MARITIME/GULFQU |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT REV-LOUISVILLE SCCT |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT REV - MODS FT LAUDER |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACT REVENUE-MISC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1815843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 496250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 390757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 232791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 72000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 70443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 496250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 390757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 232791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 72000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 70443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -427147 |
| 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 | 1480781 |
| IRS990/RevenuesLessExpensesCY | 0 | -427147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -182263 |
| IRS990/SalariesEtcCurrentYear | 0 | 644006 |
| IRS990/SalariesEtcPriorYear | 0 | 593274 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1302669 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1035675 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1494 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -2705 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1478733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1815843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2808319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1555755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2607203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10265853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -2705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5270 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10265853 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1478733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1815843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2808319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1555755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2607203 |
| IRS990ScheduleA/Total509/Total | 0 | 10265853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1480781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1819733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2809813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1556298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2604498 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10271123 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32856 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82047 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 114903 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58382 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50898 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 109280 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 776 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PROVISION FOR WARRANTY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 776 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91238 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 40042 |
| 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 40042 |
| 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 | 1810058 |
| IRS990/TotalAssetsBOY | 0 | 1810058 |
| IRS990/TotalAssets/EOY | 0 | 1616505 |
| IRS990/TotalAssetsEOY | 0 | 1616505 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1907928 |
| IRS990/TotalExpensesPriorYear | 0 | 2000005 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 204200 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1703728 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1907928 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 246718 |
| IRS990/TotalLiabilitiesBOY | 0 | 246718 |
| IRS990/TotalLiabilities/EOY | 0 | 480312 |
| IRS990/TotalLiabilitiesEOY | 0 | 480312 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1810058 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1616505 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1563340 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1136193 |
| IRS990/TotalOtherCompensation | 0 | 8618 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 216492 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 216492 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1703728 |
| IRS990/TotalProgramServiceRevenue | 0 | 1478733 |
| IRS990/TotalReportableCompFromOrg | 0 | 239080 |
| IRS990/TotalRevenueCurrentYear | 0 | 1480781 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2048 |
| IRS990/TotalRevenuePriorYear | 0 | 1817742 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1478733 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1480781 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 607 |
| IRS990/Travel/ProgramServices | 0 | 28010 |
| IRS990/Travel/Total | 0 | 28617 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1563340 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1136193 |
| 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 |
| 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 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | LYN WOOD |
| ReturnHeader/Officer/Phone | 0 | 7278248988 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STRAWN MARSHALL CUNNINGHAM CONDON SWEAT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 SECOND AVE NE SUITE 1600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33701 |
| ReturnHeader/Preparer/Name | 0 | MONICA L CUNNINGHAM CPA |
| ReturnHeader/Preparer/Phone | 0 | 7278236500 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.