Civic Intelligence

Hands-On Science Center Inc.

990 • Fiscal year 2023 • EIN 58-2013875

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$88,254

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$468,978

Flat from 2023

Net Assets

Flat

$394,731

Flat from 2023

Liabilities

Flat

$74,247

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Flat

$336,331

Flat from 2023

Expenses

Flat

$365,357

Flat from 2023

Net Income

Flat

-$29,026

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2023: $468,978Liabilities 2023: $74,247Net Assets 2023: $394,7312023Assets 2024: $362,698Liabilities 2024: $74,266Net Assets 2024: $288,4322024

Highlighted filing

2023

Assets$468,978
Liabilities$74,247
Net Assets$394,731
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 2023: $336,331Expenses 2023: $365,357Net Income 2023: -$29,0262023Revenue 2024: $342,735Expenses 2024: $430,972Net Income 2024: -$88,2372024

Highlighted filing

2023

Revenue$336,331
Expenses$365,357
Net Income-$29,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$341,461
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$336,780$260,142▼ $76,638
Cash and Non-Interest-Bearing Accounts$119,532$111,064▼ $8,468
Investments Other Securities$35,718$39,957▲ $4,239
Investments in Publicly Traded Securities$27,537$29,021▲ $1,484
Savings and Temporary Cash Investments$18,680$18,795▲ $115
Accounts Receivable-$9,500-
Inventories for Sale or Use$4,707$499▼ $4,208
Total Assets$542,954$468,978▼ $73,976
Liabilities
Grants Payable-$56,843-
Accounts Payable and Accrued Expenses$16,877$17,404▲ $527
Total Liabilities$16,877$74,247▲ $57,370
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,332$210,848▲ $138,516
Net Assets Without Donor Restrictions$453,745$183,883▼ $269,862
Total Net Assets Fund Balance$526,077$394,731▼ $131,346
Total Liabilities and Net Assets / Fund Balance$542,954$468,978▼ $73,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,058$266,874$490,932
Equipment$61,697$110,783$172,480
Land$42,774-$42,774
Other Securities$39,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$35,718-▲ $3,669-$39,163
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean AmidonExec DirectorFT$88,254$88,254

Board Members and Trustees

NameTitle
Jim BurnsChairman
John CarverPast Chair
Jim JolliffeVice Chairman
Chelle DanielsBoard Member
Dan PierreBoard Member
Deb BryantBoard Member
Olga OakleyBoard Member
Rick PhelpsBoard Member
Kim NelsonBoard Members
Kayce MinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,066
Program Service Revenue
$144,503
Investment Income
$860
Other Revenue
$9,902
All Other Contributions
$132,202
Change in Net Assets
$-29,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,539
Other Expenses$161,499
Total Fundraising Expense$34,255
Grants and Similar Amounts Paid$2,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,834$19,667$9,833$98,334
Current Officers, Directors, Trustees, and Key Employees$61,778$17,651$8,825$88,254
Occupancy$26,333$7,524$3,762$37,619
Other Expenses$25,104$7,173$3,586$35,863
Depreciation Depletion$20,500--$20,500
Office Expenses$13,572$3,878$1,939$19,389
Payroll Taxes$10,466$2,990$1,495$14,951
Fees for Services Accounting$9,026$2,579$1,289$12,894
Insurance$5,408$1,545$773$7,726
Advertising$4,325$1,236$618$6,179
Grants to Domestic Orgs$2,319--$2,319
Conferences and Meetings$616$176$89$881
Total Functional Expenses$262,594$68,508$34,255$365,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,472
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
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,part VI,line 15A-organization Process to Review 990

“Management and the board of directors will review.”

Form 990,part VI,line 19-governing Documents Disclosure

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sean Amidon
Title
Executive Director
Phone
9314558387
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Amidon
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
MG Group Inc
Address
515 NW ATLANTIC ST, TULLAHOMA, TN 37388
Preparer
Carole Ann Kirksey EA
Phone
9313933307
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D-all Other Accomplishments

“To provide a regional learning center to stimulate an appreciation for science and mathematics, particularly among children, parents and teachers.”

Form 990,partvi,line 15A-compensation Process for Top

“Official-executive director compensation is based on salary survey data and approved by the executive committee compensation may be adjusted to survey data based om perform”

Financial Statement Notes

Partv, Line 4 - Intended Use for Endowment Funds

“Endowment earnings to be used according to support operation”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183883
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IRS990/OccupancyGrp/FundraisingAmt03762
IRS990/OccupancyGrp/ManagementAndGeneralAmt07524
IRS990/OccupancyGrp/ProgramServicesAmt026333
IRS990/OccupancyGrp/TotalAmt037619
IRS990/OfficeExpensesGrp/FundraisingAmt01939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OfficeExpensesGrp/ProgramServicesAmt013572
IRS990/OfficeExpensesGrp/TotalAmt019389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS & SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EXHIBITS
IRS990/OtherExpensesGrp/FundraisingAmt01912
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/FundraisingAmt23586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27173
IRS990/OtherExpensesGrp/ProgramServicesAmt013377
IRS990/OtherExpensesGrp/ProgramServicesAmt1936
IRS990/OtherExpensesGrp/ProgramServicesAmt225104
IRS990/OtherExpensesGrp/TotalAmt019111
IRS990/OtherExpensesGrp/TotalAmt11337
IRS990/OtherExpensesGrp/TotalAmt235863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068834
IRS990/OtherSalariesAndWagesGrp/TotalAmt098334
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02990
IRS990/PayrollTaxesGrp/ProgramServicesAmt010466
IRS990/PayrollTaxesGrp/TotalAmt014951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN AMIDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01478304
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306963
IRS990ScheduleA/Total509Grp/TotalAmt01478304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478304
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/BoardDesignatedBalanceEOYPct00.20280
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490932
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039163
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05568
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172480
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039957
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT / CFMT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT EARNINGS TO BE USED ACCORDING TO SUPPORT OPERATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTV, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328529
IRS990ScheduleD/TotalBookValueSecuritiesAmt039957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A REGIONAL LEARNING CENTER TO STIMULATE AN APPRECIATION FOR SCIENCE AND MATHEMATICS, PARTICULARLY AMONG CHILDREN, PARENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICIAL-EXECUTIVE DIRECTOR COMPENSATION IS BASED ON SALARY SURVEY DATA AND APPROVED BY THE EXECUTIVE COMMITTEE COMPENSATION MAY BE ADJUSTED TO SURVEY DATA BASED OM PERFORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D-ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990,PART VI,LINE 15A-ORGANIZATION PROCESS TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990,PARTVI,LINE 15A-COMPENSATION PROCESS FOR TOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART VI,LINE 19-GOVERNING DOCUMENTS DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,978
Liabilities
$74,247
Net assets
$394,731
Revenue
$336,331
Expenses
$365,357
Net income
-$29,026
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
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.74$3.95$3.36$3.65$0.29
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