Civic Intelligence

Hands-On Science Center Inc.

990 • Fiscal year 2014 • EIN 58-2013875

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization Profilewww.hosc.org
101 Mitchell BlvdTullahoma, TN 37388

(931) 455-8387

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$393,335

Down $29,866 (-7.1%) from 2013

Net Assets

Down

$389,565

Down $24,990 (-6.0%) from 2013

Liabilities

Down

$3,770

Down $4,876 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$157,576

Down $36,783 (-19%) from 2013

Expenses

Down

$189,030

Down $37,467 (-17%) from 2013

Net Income

Up

-$31,454

Up $684 (+2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $485,703Liabilities 2010: $2,510Net Assets 2010: $483,1932010Assets 2011: $476,692Liabilities 2011: $5,330Net Assets 2011: $471,3622011Assets 2012: $451,914Liabilities 2012: $6,724Net Assets 2012: $445,1902012Assets 2013: $423,201Liabilities 2013: $8,646Net Assets 2013: $414,5552013Assets 2014: $393,335Liabilities 2014: $3,770Net Assets 2014: $389,5652014Assets 2015: $353,643Liabilities 2015: $4,348Net Assets 2015: $349,2952015Assets 2016: $331,307Liabilities 2016: $2,766Net Assets 2016: $328,5412016Assets 2017: $392,526Liabilities 2017: $6,175Net Assets 2017: $386,3512017Assets 2018: $462,201Liabilities 2018: $3,797Net Assets 2018: $458,4042018Assets 2019: $483,402Liabilities 2019: $6,224Net Assets 2019: $477,1782019Assets 2020: $535,713Liabilities 2020: $40,985Net Assets 2020: $494,7282020Assets 2021: $597,554Liabilities 2021: $12,223Net Assets 2021: $585,3312021Assets 2022: $542,954Liabilities 2022: $16,877Net Assets 2022: $526,0772022Assets 2023: $468,978Liabilities 2023: $74,247Net Assets 2023: $394,7312023Assets 2024: $362,698Liabilities 2024: $74,266Net Assets 2024: $288,4322024

Highlighted filing

2014

Assets$393,335
Liabilities$3,770
Net Assets$389,565
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $137,2212010Expenses 2011: $187,1882011Revenue 2012: $210,821Expenses 2012: $239,839Net Income 2012: -$29,0182012Revenue 2013: $194,359Expenses 2013: $226,497Net Income 2013: -$32,1382013Revenue 2014: $157,576Expenses 2014: $189,030Net Income 2014: -$31,4542014Revenue 2015: $174,287Expenses 2015: $210,232Net Income 2015: -$35,9452015Revenue 2016: $189,569Expenses 2016: $212,764Net Income 2016: -$23,1952016Revenue 2017: $258,477Expenses 2017: $200,772Net Income 2017: $57,7052017Revenue 2018: $285,571Expenses 2018: $237,654Net Income 2018: $47,9172018Revenue 2019: $296,569Expenses 2019: $283,026Net Income 2019: $13,5432019Revenue 2020: $254,116Expenses 2020: $238,813Net Income 2020: $15,3032020Revenue 2021: $318,187Expenses 2021: $228,592Net Income 2021: $89,5952021Revenue 2022: $246,746Expenses 2022: $297,354Net Income 2022: -$50,6082022Revenue 2023: $336,331Expenses 2023: $365,357Net Income 2023: -$29,0262023Revenue 2024: $342,735Expenses 2024: $430,972Net Income 2024: -$88,2372024

Highlighted filing

2014

Revenue$157,576
Expenses$189,030
Net Income-$31,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$164,254
Mission and Program Overview

Mission

To provide a regional learning center to stimulate an interest in, an understanding and an appreciation of, science and mathematics particularly among children, parents and teachers.

To provide a regional learning, understanding and appreciation of science and mathematics particularly among children, parents and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,346$264,691▼ $12,655
Savings and Temporary Cash Investments$57,270$84,448▲ $27,178
Investments Other Securities$24,650$25,676▲ $1,026
Cash and Non-Interest-Bearing Accounts$57,584$14,719▼ $42,865
Inventories for Sale or Use$6,351$3,951▼ $2,400
Accounts Receivable-$-150-
Total Assets$423,201$393,335▼ $29,866
Liabilities
Accounts Payable and Accrued Expenses$8,646$3,770▼ $4,876
Total Liabilities$8,646$3,770▼ $4,876
Net Assets / Fund Balance
Unrestricted Net Assets$379,937$352,042▼ $27,895
Temporarily Rstr Net Assets$34,618$37,523▲ $2,905
Total Net Assets Fund Balance$414,555$389,565▼ $24,990
Total Liabilities and Net Assets / Fund Balance$423,201$393,335▼ $29,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,094$178,535-
Equipment$1,597$71,145-
Other Securities$25,676--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joe WehrmeyerPresident
Jennifer PolloVice President
Brian CoateDirector
Bruce ShowDirector
Frank VanzantDirector
Fred BattlesDirector
Jere MattyDirector
John ClaybrookDirector
Kim DolanDirector
Larry HallDirector
Tanya SheeleyDirector
Vernon ScribneDirector
Trevor MoellorSecretary
Andy WhittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,123
Program Service Revenue
$0
Investment Income
$1,452
Other Revenue
$59,001
All Other Contributions
$71,052
Change in Net Assets
$-31,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,901
Other Expenses$77,129
Total Fundraising Expense$19,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,406$31,916$5,497$103,819
All Other Expenses$17,368$3,336$13,032$33,736
Depreciation Depletion$12,205--$12,205
Payroll Taxes$5,197$2,459$426$8,082
Insurance$4,909$260$-13$5,156
Advertising$3,671-$34$3,705
Office Expenses$2,944$-10$3$2,937
Fees for Services Accounting$2,500--$2,500
Other Expenses---$1,561
Total Functional Expenses$131,720$38,091$19,219$189,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11 B

“Board members review the 990 return prior to submissions.”

Part VI, Line 12 C

“Board and committee meetings are documented on each occasion policies are maintained for public viewing in the main office area. The policies are in force.”

Part VI, Line 15B

“Compensation for employees is reviewed and approved by board of directors.”

Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hands-on Science Center
EIN
58-2013875
Phone
9314558387
Address
101 MITCHELL BLVD, TULLAHOMA, TN 37388

Signing Officer

Name
Tina Sisk
Title
Staff Accountant
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wehrmeyer
Formed
1990
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Allen Mcgee and Associates
Address
110 NORTH JACKSON, Tullahoma, TN 37388
Preparer
Eric B Green CPA
Phone
9313933307
Supplemental Narrative

Additional Explanations

Part IX, Line 24A-E

“Staff and volunteer: 13,489; science programs: 1,374; grant expense: 466; exhibits: 1,561; utilities: 12,703; event & program: 13,567; security: 359; telephone: 1,527”

Part IX, Line 24A-E Continued

“Newsletter: 420; membership supplies: 195; rounding: 1 licenses & permits: 262; equipment repair: 130 management fees: 197; dues and subscriptions: 1,039”

Part IX, Line 24A-E Continued

“Credit card fees: 1,329; loss on investment: 2,007; total line 24a-e: 50,626”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03770
IRS990/AccountsReceivableGrp/EOYAmt0-150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A REGIONAL LEARNING, UNDERSTANDING AND APPRECIATION OF SCIENCE AND MATHEMATICS PARTICULARLY AMONG CHILDREN, PARENTS AND TEACHERS.
IRS990/AdvertisingGrp/FundraisingAmt034
IRS990/AdvertisingGrp/ProgramServicesAmt03671
IRS990/AdvertisingGrp/TotalAmt03705
IRS990/AllOtherContributionsAmt071052
IRS990/AllOtherExpensesGrp/FundraisingAmt013032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017368
IRS990/AllOtherExpensesGrp/TotalAmt033736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA SISK
IRS990/BooksInCareOfDetail/PhoneNum09314558387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MITCHELL BL
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULLAHOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057584
IRS990/CashNonInterestBearingGrp/EOYAmt014719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06678
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01452
IRS990/CYOtherExpensesAmt077129
IRS990/CYOtherRevenueAmt059001
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31454
IRS990/CYSalariesCompEmpBnftPaidAmt0111901
IRS990/CYTotalExpensesAmt0189030
IRS990/CYTotalFundraisingExpenseAmt019219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157576
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012205
IRS990/DepreciationDepletionGrp/TotalAmt012205
IRS990/Desc0TO PROVIDE A REGIONAL LEARNING CENTER TO STIMULATE AN INTEREST IN,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE WEHRMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER POLLO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TREVOR MOELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JERE MATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7VERNON SCRIBNE
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK VANZANT
IRS990/Form990PartVIISectionAGrp/PersonNm9TANYA SHEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED BATTLES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CLAYBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE SHOW
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN COATE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164254
IRS990/GrossSalesOfInventoryAmt013281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0-13
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt04909
IRS990/InsuranceGrp/TotalAmt05156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03951
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01452
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264691
IRS990/LandBldgEquipCostOrOtherBssAmt0514371
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016313
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A REGIONAL LEARNING CENTER TO STIMULATE AN INTEREST IN, AN UNDERSTANDING AND AN APPRECIATION OF, SCIENCE AND MATHEMATICS PARTICULARLY AMONG CHILDREN, PARENTS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414555
IRS990/NetAssetsOrFundBalancesEOYAmt0389565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06603
IRS990/NetUnrlzdGainsLossesInvstAmt01926
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-10
IRS990/OfficeExpensesGrp/ProgramServicesAmt02944
IRS990/OfficeExpensesGrp/TotalAmt02937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt013489
IRS990/OtherExpensesGrp/TotalAmt11374
IRS990/OtherExpensesGrp/TotalAmt2466
IRS990/OtherExpensesGrp/TotalAmt31561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/Desc1ADMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139883
IRS990/OtherRevenueTotalAmt052398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103819
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02459
IRS990/PayrollTaxesGrp/ProgramServicesAmt05197
IRS990/PayrollTaxesGrp/TotalAmt08082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE WEHRMEYER
IRS990/PriorPeriodAdjustmentsAmt04538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02615
IRS990/PYOtherExpensesAmt0101506
IRS990/PYOtherRevenueAmt073807
IRS990/PYRevenuesLessExpensesAmt0-32138
IRS990/PYSalariesCompEmpBnftPaidAmt0124991
IRS990/PYTotalExpensesAmt0226497
IRS990/PYTotalRevenueAmt0194359
IRS990/ReconcilationRevenueExpnssAmt0-31454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014547
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt0912296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156888
IRS990ScheduleA/Total509Grp/TotalAmt0912296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178535
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0441629
IRS990ScheduleD/EquipmentGrp/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072742
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025676
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264691
IRS990ScheduleD/TotalBookValueSecuritiesAmt025676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 RETURN PRIOR TO SUBMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND COMMITTEE MEETINGS ARE DOCUMENTED ON EACH OCCASION POLICIES ARE MAINTAINED FOR PUBLIC VIEWING IN THE MAIN OFFICE AREA. THE POLICIES ARE IN FORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF AND VOLUNTEER: 13,489; SCIENCE PROGRAMS: 1,374; GRANT EXPENSE: 466; EXHIBITS: 1,561; UTILITIES: 12,703; EVENT & PROGRAM: 13,567; SECURITY: 359; TELEPHONE: 1,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER: 420; MEMBERSHIP SUPPLIES: 195; ROUNDING: 1 LICENSES & PERMITS: 262; EQUIPMENT REPAIR: 130 MANAGEMENT FEES: 197; DUES AND SUBSCRIPTIONS: 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: 1,329; LOSS ON INVESTMENT: 2,007; TOTAL LINE 24A-E: 50,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24A-E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24A-E CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24A-E CONTINUED
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034618
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423201
IRS990/TotalAssetsEOYAmt0393335
IRS990/TotalAssetsGrp/BOYAmt0423201
IRS990/TotalAssetsGrp/EOYAmt0393335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,335
Liabilities
$3,770
Net assets
$389,565
Revenue
$157,576
Expenses
$189,030
Net income
-$31,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.74$2.88$3.43$4.31$0.88
2023Summary only. Only limited summary data is available for this year.$4.69$0.74$3.95$3.36$3.65$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.17$5.26$2.47$2.97$0.51
2021Summary only. Only limited summary data is available for this year.$5.98$0.12$5.85$3.18$2.29$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.41$4.95$2.54$2.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$2.97$2.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.58$2.86$2.38$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.86$2.58$2.01$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.03$3.29$1.90$2.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.49$1.74$2.10$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.90$1.58$1.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.15$1.94$2.26$0.32
2012Summary only. Only limited summary data is available for this year.$4.52$0.07$4.45$2.11$2.40$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.05$4.71$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$1.37