Civic Intelligence

Orlando Science Center Inc.

990 • Fiscal year 2020 • EIN 59-0896343

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Refreshing map…

777 E Princeton StreetOrlando, FL 32803

(407) 514-2262

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$213,458

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.9%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,417,262

Down $1,593,082 (-5.9%) from 2019

Net Assets

Down

$22,951,635

Down $1,096,955 (-4.6%) from 2019

Liabilities

Down

$2,465,627

Down $496,127 (-17%) from 2019

Revenue

Down

$10,422,273

Down $11,716,033 (-53%) from 2019

Expenses

Down

$11,548,073

Down $447,945 (-3.7%) from 2019

Net Income

Down

-$1,125,800

Down $11,268,088 (-111%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,639,203Liabilities 2011: $2,985,805Net Assets 2011: $4,653,3982011Assets 2012: $7,370,502Liabilities 2012: $2,788,027Net Assets 2012: $4,582,4752012Assets 2013: $7,783,420Liabilities 2013: $3,280,433Net Assets 2013: $4,502,9872013Assets 2014: $9,538,848Liabilities 2014: $3,141,186Net Assets 2014: $6,397,6622014Assets 2015: $13,115,246Liabilities 2015: $3,014,454Net Assets 2015: $10,100,7922015Assets 2016: $14,893,673Liabilities 2016: $3,097,652Net Assets 2016: $11,796,0212016Assets 2017: $15,306,628Liabilities 2017: $2,991,159Net Assets 2017: $12,315,4692017Assets 2018: $16,497,141Liabilities 2018: $2,629,593Net Assets 2018: $13,867,5482018Assets 2019: $27,010,344Liabilities 2019: $2,961,754Net Assets 2019: $24,048,5902019Assets 2020: $25,417,262Liabilities 2020: $2,465,627Net Assets 2020: $22,951,6352020Assets 2021: $27,790,639Liabilities 2021: $2,526,157Net Assets 2021: $25,264,4822021Assets 2022: $34,260,599Liabilities 2022: $3,543,697Net Assets 2022: $30,716,9022022Assets 2023: $34,537,976Liabilities 2023: $3,037,465Net Assets 2023: $31,500,5112023Assets 2024: $36,537,681Liabilities 2024: $3,626,827Net Assets 2024: $32,910,8542024Assets 2025: $38,974,922Liabilities 2025: $3,710,966Net Assets 2025: $35,263,9562025

Highlighted filing

2020

Assets$25,417,262
Liabilities$2,465,627
Net Assets$22,951,635

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,257,413Expenses 2011: $6,202,727Net Income 2011: $54,6862011Revenue 2012: $6,514,739Expenses 2012: $6,584,418Net Income 2012: -$69,6792012Revenue 2013: $7,796,916Expenses 2013: $7,875,973Net Income 2013: -$79,0572013Revenue 2014: $9,663,446Expenses 2014: $7,733,472Net Income 2014: $1,929,9742014Revenue 2015: $12,502,743Expenses 2015: $8,819,520Net Income 2015: $3,683,2232015Revenue 2016: $11,743,356Expenses 2016: $10,066,301Net Income 2016: $1,677,0552016Revenue 2017: $10,458,831Expenses 2017: $9,959,285Net Income 2017: $499,5462017Revenue 2018: $12,730,296Expenses 2018: $11,197,387Net Income 2018: $1,532,9092018Revenue 2019: $22,138,306Expenses 2019: $11,996,018Net Income 2019: $10,142,2882019Revenue 2020: $10,422,273Expenses 2020: $11,548,073Net Income 2020: -$1,125,8002020Revenue 2021: $12,311,297Expenses 2021: $10,040,333Net Income 2021: $2,270,9642021Revenue 2022: $16,913,295Expenses 2022: $11,126,237Net Income 2022: $5,787,0582022Revenue 2023: $14,104,581Expenses 2023: $13,489,273Net Income 2023: $615,3082023Revenue 2024: $17,205,547Expenses 2024: $16,059,639Net Income 2024: $1,145,9082024Revenue 2025: $19,938,677Expenses 2025: $17,824,749Net Income 2025: $2,113,9282025

Highlighted filing

2020

Revenue$10,422,273
Expenses$11,548,073
Net Income-$1,125,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$10,675,139
Mission and Program Overview

Mission

Orlando science center's mission is "inspire science learning for life." the vision is: "to be the community partner that fosters creativity and curiosity for science which stimulates innovation that transforms our economy and enhances lives."

Inspire science learning for life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,129,236$11,575,022▲ $445,786
Pledges and Grants Receivable$11,468,388$9,235,647▼ $2,232,741
Cash and Non-Interest-Bearing Accounts$2,189,809$2,370,123▲ $180,314
Investments Other Securities$1,502,241$1,531,086▲ $28,845
Accounts Receivable$328,862$160,562▼ $168,300
Prepaid Expenses and Deferred Charges$76,128$98,334▲ $22,206
Total Assets$27,010,344$25,417,262▼ $1,593,082
Other Assets Total$315,680$446,488▲ $130,808
Liabilities
Deferred Revenue$1,514,293$1,541,927▲ $27,634
Accounts Payable and Accrued Expenses$1,386,750$808,110▼ $578,640
Other Liabilities$0$90,820▲ $90,820
Mortgage Notes Payable Secured by Investment Property$60,711$24,770▼ $35,941
Total Liabilities$2,961,754$2,465,627▼ $496,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,593,959$13,419,953▼ $174,006
Net Assets Without Donor Restrictions$10,454,631$9,531,682▼ $922,949
Total Net Assets Fund Balance$24,048,590$22,951,635▼ $1,096,955
Total Liabilities and Net Assets / Fund Balance$27,010,344$25,417,262▼ $1,593,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,814,037$7,251,292$12,065,329
Leasehold Improvements$4,599,521$2,831,010$7,430,531
Buildings$1,671,359$1,852,288$3,523,647
Equipment$490,105$2,355,087$2,845,192
Other Securities$300,758--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,502,241$0▲ $28,845-$1,531,086
2018$1,413,486$50,000▲ $38,755-$1,502,241
2017$1,393,316$1,000▲ $19,170-$1,413,486
2016$1,270,414$103,000▲ $19,902-$1,393,316
2015$1,011,829$242,000▲ $16,585-$1,270,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann NewmanCEOFT$207,832$5,626$213,458
Craig MeyerCFOFT$121,610$3,429$125,039

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccree General Contractors & ArchitectsConstruction500 EAST PRINCETON STREET, Orlando, FL 32803$436,242
Roto Group LLCConstruction7001 DISCOVERY BLVD ADMIN OFFICES, Dublin, OH 43017$417,899
Structural Waterproofing SolutionsConstruction601 N ORLANDO AVENUE SUITE 211, Maitland, FL 32751$303,358
Pro Clean Building Maintenance INCJanitorial Services380 NORTHLAKE BLVD SUITE 1000, Altamonte Springs, FL 32701$261,216
Zymphony Technology SolutionsIt And Computer Services1101 NORTH WARD STREET SUITE 300, Tampa, FL 33607$122,016
Revenue and Support

Revenue Composition

Contributions and Grants
$4,964,812
Program Service Revenue
$4,609,874
Investment Income
$0
Other Revenue
$847,587
All Other Contributions
$2,198,743
Change in Net Assets
$-1,125,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,422,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$655,591
Total Revenue per Audited Statements
$11,077,864
Total Revenue per Form 990
$10,422,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,558,310
Other Expenses$4,989,763
Total Fundraising Expense$390,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,722,542$205,293$276,641$5,204,476
Depreciation Depletion$1,360,073--$1,360,073
Fees for Services Other$483,429$199,197$3,305$685,931
Other Employee Benefits$516,195$72,128$35,774$624,097
Occupancy$532,735--$532,735
Advertising$452,870$1,171$31,237$485,278
Payroll Taxes$316,938$63,594$19,763$400,295
Current Officers, Directors, Trustees, and Key Employees-$329,442-$329,442
Insurance$268,233--$268,233
Information Technology$182,510--$182,510
Royalties$156,374--$156,374
Other Expenses$133,606$427$4,428$134,033
All Other Expenses$36,437$10,075$5,771$52,283
Office Expenses$26,974$18,611$5,732$51,317
Travel$36,434$11,614$1,645$49,693
Fees for Services Accounting-$23,500-$23,500
Fees for Services Legal-$2,440-$2,440
Interest-$1,774-$1,774
Total Functional Expenses$10,223,706$933,847$390,520$11,548,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,174,819
Expenses per Audited Statements$11,548,073
Total Expenses per Form 990$11,548,073
Expenses Not Reported on Form 990$626,746
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,224
Fundraising Gross Income$44,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$298,967$38,510$102,038$-63,528
Inspire Science$5,366-$8,150-
Total Events$314,921$44,099$175,224$-131,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$90,820
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 VIII, Line 1E - Government Grants

Line 1e - government grants (contributions): federal $ 1,451,145 state of florida $ 101,406 orange county $ 284,260 city of orlando $ 559,063 total - line 1e $ 2,395,874

Form 990, Part VI, Section B, Line 11B

The 990 is emailed to the cfo, controller, and board members for comments and/or possible changes before it is signed and filed with the irs.

Form 990, Part VI, Section B, Line 12C

An orlando science center trustee, staff member, or volunteer should conduct all of his or her activities, including those relating to persons or businesses with whom the person is closely associated, in such a way that no conflict will arise between the other interests and the policies, operations or interests of the science center. The appearance of such conflict should also be avoided. Orlando science center trustees, staff, or volunteers should not associate the science center with any personal political activities. Osc is prohibited by law from participation in political campaigns. Trustees, staff and volunteers are prohibited from using the organization's name in connection with any political activity. When orlando science center trustees seek staff assistance for personal needs they should not expect that such help will be rendered to an extent greater than that available to a member of the general public in similar circumstances or with similar needs. Osc believes that the most priceless asset of an employee, or of the organization, is its integrity. Osc fully expects that all employees observe the highest professional ethical standards in dealings in which they represent the center. In the same fashion, osc expects that all employees, in their representation of the organization, avoid activities that create a conflict of interest with their responsibilities to the center. It is the employee's duty to follow the guidelines about conflicts of interest. If this is not clear to the employee or if there are questions about conflicts of interest, the employee is to contact the human resources department. A conflict of interest is not easy to define. It refers to actions, behaviors or decisions that are contradictory to the best interests of osc. Conflicts of interest may include, but are not limited to: 1. Performing non-osc work during regular work hours. 2. Uses of osc projects, programs, exhibit plans, material, equipment, software, hardware, supplies and/or employees for personal or non-osc reasons or projects. 3. Entering into agreements or contracts with outside suppliers, vendors, candidates for employment, etc., which result in personal financial gain, reward, special status or personal favors for the osc employee involved in the transaction. 4. Using one's position at osc to enhance one's position, status, or financial gain at the expense of, or to the detriment of osc. If there is any influence on transactions involving purchases, contracts, or leases, employees must tell their direct supervisor or the human resources department as soon as possible. By disclosing there is the possibility of an actual or potential conflict of interest, safeguards can be set up to protect everyone involved. Employees who are requested to perform consulting, advisory or other professional services for other organizations are required to obtain written approval from the osc president / ceo, in order to avoid jeopardizing the center's proprietary material or risking the center's competitive position. All salaried employees must report outside activities to human resources. Violation of this procedure may result in disciplinary action up to and including termination of employment. Other instances of representative conflicts of interest: osc recognizes and respects each employee's right to privacy and to engage in personal activities outside the scope of his/her employment with the center. 1. Outside employment - no employee of osc shall accept simultaneous employment with another organization when that employment would present a conflict of interest. Such conflict would be most likely if the other organization is a competitor or supplier. A conflict may also arise if the hours or conditions of the other job interfere with the employee's job performance at osc. 2. Protecting trade secrets - osc has developed special ways to develop, produce, and market its services and products. Employees having access to these trade secrets are expected

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is reviewed and approved by an independent compensation committee and based on appropriate comparative data and results in contemporaneous documentation of the decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available through the guidestar website or upon request for the same period of disclosure as set forth in irc section 6104(d).

Filing and Contact Details

Filer

Filer Name
Orlando Science Centerinc
EIN
59-0896343
Phone
4075142262
Address
777 E PRINCETON STREET, ORLANDO, FL 32803

Signing Officer

Name
Craig Meyer
Title
CFO
Phone
4075142262
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Newman
Formed
1955
Legal Domicile
Fl
Voting Board Members
40
Independent Board Members
40
Employees
412
Volunteers
1,914

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 33

Beginning of year end of year deposits for future exhibits $ 315,680 $ 446,488

PART I, LINE 8 - CONTRACTS AND GRANTS REVENUE:

Osc is currently conducting a multi-year comprehensive campaign fundraising effort. Contributions are recognized when unconditional promises to give are received, and revenues will vary year-to-year. Current year campaign revenues are $0.32 million. Prior year campaign revenues were $10.3 million.

Part I, Line 15 - Salaries

During fiscal year 2020, osc added three full time positions and reduced twelve part time positions across education, public programs, exhibits, and administrative departments.

Financial Statement Notes

PART V, LINE 4:

Investment income derived from permanently restricted endowment funds used for general operations of the organization.

PART X, LINE 2:

In accordance with "income taxes" financial accounting standards board (fasb) accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2020, osc had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Osc's income tax returns are subject to review and examination by federal authorities. Osc is not aware of any activities that would jeopardize its tax-exempt status. Osc is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2017 to 2019 are open to examination by federal authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses related to rental income 77,642. Special event - direct benefit to donor costs 175,224.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses related to rental income 77,642. Special event - direct benefit to donor costs 175,224.

Raw XML AppendixShowing 400 of 912 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01386750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0808110
IRS990/AccountsReceivableGrp/BOYAmt0328862
IRS990/AccountsReceivableGrp/EOYAmt0160562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRE SCIENCE LEARNING FOR LIFE
IRS990/AdvertisingGrp/FundraisingAmt031237
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01171
IRS990/AdvertisingGrp/ProgramServicesAmt0452870
IRS990/AdvertisingGrp/TotalAmt0485278
IRS990/AllOtherContributionsAmt02198743
IRS990/AllOtherExpensesGrp/FundraisingAmt05771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036437
IRS990/AllOtherExpensesGrp/TotalAmt052283
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDREW WEINBERG CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum04075142262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 E PRINCETON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02189809
IRS990/CashNonInterestBearingGrp/EOYAmt02370123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0329442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0329442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0436242
IRS990/ContractorCompensationGrp/CompensationAmt1417899
IRS990/ContractorCompensationGrp/CompensationAmt2303358
IRS990/ContractorCompensationGrp/CompensationAmt3261216
IRS990/ContractorCompensationGrp/CompensationAmt4122016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 EAST PRINCETON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17001 DISCOVERY BLVD ADMIN OFFICES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2601 N ORLANDO AVENUE SUITE 211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3380 NORTHLAKE BLVD SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41101 NORTH WARD STREET SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DUBLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MAITLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALTAMONTE SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232751
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCCREE GENERAL CONTRACTORS & ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROTO GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STRUCTURAL WATERPROOFING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PRO CLEAN BUILDING MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ZYMPHONY TECHNOLOGY SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4IT AND COMPUTER SERVICES
IRS990/ContriRptFundraisingEventAmt0270822
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04964812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04989763
IRS990/CYOtherRevenueAmt0847587
IRS990/CYProgramServiceRevenueAmt04609874
IRS990/CYRevenuesLessExpensesAmt0-1125800
IRS990/CYSalariesCompEmpBnftPaidAmt06558310
IRS990/CYTotalExpensesAmt011548073
IRS990/CYTotalFundraisingExpenseAmt0390520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010422273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01514293
IRS990/DeferredRevenueGrp/EOYAmt01541927
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01360073
IRS990/DepreciationDepletionGrp/TotalAmt01360073
IRS990/Desc0BY INSPIRING SCIENCE LEARNING FOR LIFE, OSC CREATES PROSPERITY IN OUR COMMUNITY THAT ENHANCES LIVES. IN FY2020 - AMID A THREE-MONTH CLOSURE OF OUR CENTER DUE TO THE PANDEMIC AND WHILE CONTINUING TO ENGAGE CURIOUS MINDS THROUGH VIRTUAL OPPORTUNITIES - OSC IGNITED THAT SPARK OF INNOVATION IN 430,000 VISITORS, INCLUDING 98,500 WHO RECEIVED FREE OR REDUCED-PRICE ADMISSION. OUR CORE EXHIBITS INCLUDE KIDSTOWN - CREATIVE PLAY NURTURING COGNITIVE DEVELOPMENT OF YOUNG CHILDREN; NATUREWORKS - EXPLORING OUR REGION'S HABITATS; KINETIC ZONE - FUNDAMENTALS OF FORCES; DINO DIGS - PALEONTOLOGY AND GIANT PREHISTORIC CREATURES; OUR PLANET, OUR UNIVERSE - MYSTERIES OF SPACE AND EARTH'S DYNAMIC FORCES; AND THE HIVE: A MAKERSPACE - MAKING, LEARNING AND EXPLORING WITH TOOLS AND MENTORS TO HELP TURN CREATIVE IDEAS INTO REALITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013593959
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013419953
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0412
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05198918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt099373
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023500
IRS990/FeesForServicesAccountingGrp/TotalAmt023500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02440
IRS990/FeesForServicesLegalGrp/TotalAmt02440
IRS990/FeesForServicesOtherGrp/FundraisingAmt03305
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0483429
IRS990/FeesForServicesOtherGrp/TotalAmt0685931
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt303.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425626
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK ALAND
IRS990/Form990PartVIISectionAGrp/PersonNm2NIRAV PANDYA
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY CHAPMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ATCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAROOM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CROSS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH DURSO
IRS990/Form990PartVIISectionAGrp/PersonNm10TEDDY DOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEVIN ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL HUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE JENKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SARAH LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSTY MCCRANIE
IRS990/Form990PartVIISectionAGrp/PersonNm17ESTHER MCKEAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM MIREK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARILYN MORAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20BARTON MORRISON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21BRANDON NAIDS
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE NAKAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm23JON NALLY
IRS990/Form990PartVIISectionAGrp/PersonNm24DR WES NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25DENNIS NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm26JENISE OSANI
IRS990/Form990PartVIISectionAGrp/PersonNm27RINA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm28SIBILLE PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMIE ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm30MEREDITH SAND
IRS990/Form990PartVIISectionAGrp/PersonNm31DR SUSAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm32DR RICHARD SIGNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm33DEMETRIA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm34MILA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK SWANSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm36DR PETER WEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm37JULIE TYK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm38ANTWAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm39SCOTT WILSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm40LINDSAY WINTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm41CRAIG MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm42JOANN NEWMAN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41121610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42207832
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$3.71$35.3$19.9$17.8$2.11
2024Summary only. Only limited summary data is available for this year.$36.5$3.63$32.9$17.2$16.1$1.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$3.04$31.5$14.1$13.5$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$3.54$30.7$16.9$11.1$5.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.53$25.3$12.3$10.0$2.27
2020Detailed filing. Detailed filing data is available for this year.$25.4$2.47$23.0$10.4$11.5$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$2.96$24.0$22.1$12.0$10.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.63$13.9$12.7$11.2$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.99$12.3$10.5$9.96$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.9$3.10$11.8$11.7$10.1$1.68
2015Detailed filing. Detailed filing data is available for this year.$13.1$3.01$10.1$12.5$8.82$3.68
2014Detailed filing. Detailed filing data is available for this year.$9.54$3.14$6.40$9.66$7.73$1.93
2013Summary only. Only limited summary data is available for this year.$7.78$3.28$4.50$7.80$7.88$0.08
2012Summary only. Only limited summary data is available for this year.$7.37$2.79$4.58$6.51$6.58$0.07
2011Summary only. Only limited summary data is available for this year.$7.64$2.99$4.65$6.26$6.20$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits