Civic Intelligence

Hands-On Science Center Inc.

990 • Fiscal year 2022 • EIN 58-2013875

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,690

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$542,954

Down $54,600 (-9.1%) from 2021

Net Assets

Down

$526,077

Down $59,254 (-10%) from 2021

Liabilities

Up

$16,877

Up $4,654 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$246,746

Down $71,441 (-22%) from 2021

Expenses

Up

$297,354

Up $68,762 (+30%) from 2021

Net Income

Down

-$50,608

Down $140,203 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$542,954
Liabilities$16,877
Net Assets$526,077
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$246,746
Expenses$297,354
Net Income-$50,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$254,692
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 center to stimulate an interest in, an understanding of, and an appreciation for science and mathematics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,298$336,780▲ $60,482
Cash and Non-Interest-Bearing Accounts$222,284$119,532▼ $102,752
Investments Other Securities$41,470$35,718▼ $5,752
Investments in Publicly Traded Securities$28,847$27,537▼ $1,310
Savings and Temporary Cash Investments$18,656$18,680▲ $24
Inventories for Sale or Use$499$4,707▲ $4,208
Total Assets$597,554$542,954▼ $54,600
Other Assets Total$9,500--
Liabilities
Accounts Payable and Accrued Expenses$12,223$16,877▲ $4,654
Total Liabilities$12,223$16,877▲ $4,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,738$453,745▲ $94,007
Net Assets With Donor Restrictions$225,593$72,332▼ $153,261
Total Net Assets Fund Balance$585,331$526,077▼ $59,254
Total Liabilities and Net Assets / Fund Balance$597,554$542,954▼ $54,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,397$266,535$490,932
Equipment$69,609$102,871$172,480
Land$42,774-$42,774
Other Securities$35,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$41,470-▼ $5,517-$35,718
2021$37,477$100▲ $4,128-$41,470
2020$33,622-▲ $4,064-$37,477
2019$28,252-▲ $5,568-$33,622
2018$29,908-▼ $1,459-$28,252
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean AmidonExecutive DiFT$68,690$68,690
Olga OakleyBoard MemberPT$939$939

Board Members and Trustees

NameTitle
Jim BurnsChairman
Bae MckinneyPast Chair
Jim JolliffeVice Chairma
Chelle DanielsBoard Member
Dan PierreBoard Member
Kim NelsonBoard Member
Michelle FrameBoard Member
Rick PhelpsBoard Member
Kayce MinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,463
Program Service Revenue
$90,129
Investment Income
$1,855
Other Revenue
$47,299
All Other Contributions
$105,820
Change in Net Assets
$-50,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,439
Other Expenses$128,915
Total Fundraising Expense$17,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,765$31,361$15,681$156,807
Depreciation Depletion$18,611$2,076-$20,687
Fees for Services Accounting-$15,100-$15,100
Occupancy$13,066$1,452-$14,518
Payroll Taxes$8,143$2,326$1,163$11,632
All Other Expenses$3,225$6,234-$9,459
Insurance$6,025$2,581-$8,606
Other Expenses$6,136$809-$6,136
Advertising$3,412$426$426$4,264
Office Expenses$650$279-$929
Fees for Service Investment Mgmnt Fees-$234-$234
Total Functional Expenses$217,206$62,878$17,270$297,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,716
Fundraising Direct Expenses$3,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$33,190$33,190-$33,190
Big Payback$6,071$6,071-$6,071
Total Events$39,261$39,261-$39,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and the board of directors will review.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“Documents are 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
Sean Amidon
Title
Executive Director
Phone
9314558387
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Amidon
Formed
1990
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
200

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
Tyson Jones CPA
Phone
6158951040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment earnings to be used according to support operations of the organization.”

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IRS990/OtherExpensesGrp/Desc1EVENTS AND PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE B
IRS990/OtherExpensesGrp/Desc3AF STEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ProgramServicesAmt031198
IRS990/OtherExpensesGrp/ProgramServicesAmt19690
IRS990/OtherExpensesGrp/ProgramServicesAmt27285
IRS990/OtherExpensesGrp/ProgramServicesAmt36136
IRS990/OtherExpensesGrp/TotalAmt031198
IRS990/OtherExpensesGrp/TotalAmt19690
IRS990/OtherExpensesGrp/TotalAmt28094
IRS990/OtherExpensesGrp/TotalAmt36136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156807
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02326
IRS990/PayrollTaxesGrp/ProgramServicesAmt08143
IRS990/PayrollTaxesGrp/TotalAmt011632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN AMIDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02104
IRS990/PYOtherExpensesAmt084139
IRS990/PYOtherRevenueAmt04937
IRS990/PYProgramServiceRevenueAmt039375
IRS990/PYRevenuesLessExpensesAmt089595
IRS990/PYSalariesCompEmpBnftPaidAmt0144453
IRS990/PYTotalExpensesAmt0228592
IRS990/PYTotalRevenueAmt0318187
IRS990/ReconcilationRevenueExpnssAmt0-50608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01434768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292795
IRS990ScheduleA/Total509Grp/TotalAmt01434768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438723
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/BookValueAmt0224397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490932
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035718
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172480
IRS990ScheduleD/LandGrp/BookValueAmt042774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035718
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWNMENT / CFMT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT EARNINGS TO BE USED ACCORDING TO SUPPORT OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.79720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336780
IRS990ScheduleD/TotalBookValueSecuritiesAmt035718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG PAYBACK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,954
Liabilities
$16,877
Net assets
$526,077
Revenue
$246,746
Expenses
$297,354
Net income
-$50,608
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
2022Detailed filing. Detailed filing data is available for this year.$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