Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$535,713
Up $52,311 (+11%) from 2019
Net Assets
Up$494,728
Up $17,550 (+3.7%) from 2019
Liabilities
Up$40,985
Up $34,761 (+558%) from 2019
Revenue
Down$254,116
Down $42,453 (-14%) from 2019
Expenses
Down$238,813
Down $44,213 (-16%) from 2019
Net Income
Up$15,303
Up $1,760 (+13%) from 2019
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 center to stimulate an interest in, an understanding of, and an appreciation for science and mathematics
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $265,042 | $293,460 | ▲ $28,418 |
| Cash and Non-Interest-Bearing Accounts | $134,086 | $154,658 | ▲ $20,572 |
| Investments Other Securities | $33,622 | $37,477 | ▲ $3,855 |
| Investments in Publicly Traded Securities | $27,799 | $28,518 | ▲ $719 |
| Savings and Temporary Cash Investments | $18,602 | $18,636 | ▲ $34 |
| Inventories for Sale or Use | $4,251 | $2,964 | ▼ $1,287 |
| Total Assets | $483,402 | $535,713 | ▲ $52,311 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $29,332 | - |
| Accounts Payable and Accrued Expenses | $3,991 | $11,196 | ▲ $7,205 |
| Other Liabilities | $2,233 | $457 | ▼ $1,776 |
| Total Liabilities | $6,224 | $40,985 | ▲ $34,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $363,587 | $325,688 | ▼ $37,899 |
| Net Assets With Donor Restrictions | $113,591 | $169,040 | ▲ $55,449 |
| Total Net Assets Fund Balance | $477,178 | $494,728 | ▲ $17,550 |
| Total Liabilities and Net Assets / Fund Balance | $483,402 | $535,713 | ▲ $52,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,479 | $243,527 | $445,006 |
| Equipment | $49,207 | $88,303 | $137,510 |
| Land | $42,774 | - | $42,774 |
| Other Securities | $37,477 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Amidon | Executive Di | FT | $55,617 | $55,617 |
| Name | Title |
|---|---|
| Stan Powell | Chairman |
| Todd Reinholtz | Vice Chairma |
| Austin Sisco | Board Member |
| Bae Mckinney | Board Member |
| Carl Daugherty | Board Member |
| Cathy Thompson | Board Member |
| Harry Clark | Board Member |
| Jackie Duncan | Board Member |
| Karen Price | Board Member |
| Linda Bean | Board Member |
| Rick Phelps | Board Member |
| Jim Burns | Secretary |
| Laura Mccall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,943 |
| Other Expenses | $99,870 |
| Total Fundraising Expense | $14,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,352 | $25,815 | $12,908 | $129,075 |
| Depreciation Depletion | $16,365 | $1,825 | - | $18,190 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Occupancy | $9,202 | $1,022 | - | $10,224 |
| Payroll Taxes | $6,907 | $1,974 | $987 | $9,868 |
| Advertising | $7,691 | $962 | $962 | $9,615 |
| Insurance | $4,795 | $2,055 | - | $6,850 |
| Other Expenses | $3,871 | $1,032 | - | $3,871 |
| Office Expenses | $2,058 | $882 | - | $2,940 |
| All Other Expenses | $930 | $874 | - | $1,804 |
| Travel | $514 | - | - | $514 |
| Fees for Service Investment Mgmnt Fees | - | $209 | - | $209 |
| Total Functional Expenses | $174,806 | $49,150 | $14,857 | $238,813 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,000 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $297 |
| Sales Tax Payable | $160 |
“Management and the board of directors will review.”
“Executive director compensation is based on salary survey data and approved by the executive committee. Compensation may be adjusted to survey data based on performance.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11196 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A REGIONAL LEARNING CENTER TO STIMULATE AN INTEREST IN, AN UNDERSTANDING OF, AND AN APPRECIATION FOR SCIENCE AND MATHEMATICS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 962 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9615 |
| IRS990/AllOtherContributionsAmt | 0 | 163456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA BEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314558387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MITCHELL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULLAHOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37388 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1668 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2605 |
| IRS990/CYOtherExpensesAmt | 0 | 99870 |
| IRS990/CYOtherRevenueAmt | 0 | 1130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138943 |
| IRS990/CYTotalExpensesAmt | 0 | 238813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18190 |
| IRS990/Desc | 0 | TO PROVIDE A REGIONAL LEARNING CENTER TO STIMULATE AN INTEREST IN, AN UNDERSTANDING OF, AND AN APPRECIATION FOR SCIENCE AND MATHEMATICS, PARTICULARLY AMONG CHILDREN, PARENTS AND TEACHERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113591 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169040 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 209 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN AMIDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BAE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD REINHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUSTIN SISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 69585 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1641 |
| IRS990/GrossReceiptsAmt | 0 | 255784 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4251 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2964 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 33622 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37477 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27799 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28518 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 625290 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A REGIONAL LEARNING CENTER TO STIMULATE AN INTEREST IN, AN UNDERSTANDING OF, AND AN APPRECIATION FOR SCIENCE AND MATHEMATICS, PARTICULARLY AMONG CHILDREN, PARENTS AND TEACHERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 477178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494728 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325688 |
| IRS990/NoncashContributionsAmt | 0 | 580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AF STEM |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE B |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS AND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 987 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SEAN AMIDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1586 |
| IRS990/PYOtherExpensesAmt | 0 | 128353 |
| IRS990/PYOtherRevenueAmt | 0 | 12640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154673 |
| IRS990/PYTotalExpensesAmt | 0 | 283026 |
| IRS990/PYTotalRevenueAmt | 0 | 296569 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 233041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 886277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 413764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1300041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 254143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189569 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1300041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 255107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1305154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 37477 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENDOWNMENT / CFMT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293460 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 37477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT AND THE BOARD OF DIRECTORS WILL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION IS BASED ON SALARY SURVEY DATA AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION MAY BE ADJUSTED TO SURVEY DATA BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 483402 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.