Civic Intelligence

The Emerald Coast Science Center Inc.

990 • Fiscal year 2012 • EIN 59-3317924

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.ECSCIENCE.ORG
139 Brooks Street32548
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$130,986

Up $14,981 (+13%) from 2011

Net Assets

Up

$126,258

Up $13,125 (+12%) from 2011

Liabilities

Up

$4,728

Up $1,856 (+65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,889

Up $25,117 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $116,005Liabilities 2011: $2,872Net Assets 2011: $113,1332011Assets 2012: $130,986Liabilities 2012: $4,728Net Assets 2012: $126,2582012Assets 2013: $144,716Liabilities 2013: $5,022Net Assets 2013: $139,6942013Assets 2014: $243,164Liabilities 2014: $5,367Net Assets 2014: $237,7972014Assets 2015: $641,100Liabilities 2015: $440,914Net Assets 2015: $200,1862015Assets 2016: $595,831Liabilities 2016: $433,270Net Assets 2016: $162,5612016Assets 2017: $568,905Liabilities 2017: $414,632Net Assets 2017: $154,2732017Assets 2018: $520,594Liabilities 2018: $396,021Net Assets 2018: $124,5732018Assets 2019: $606,827Liabilities 2019: $384,813Net Assets 2019: $222,0142019Assets 2020: $618,973Liabilities 2020: $419,863Net Assets 2020: $199,1102020Assets 2021: $879,981Liabilities 2021: $446,482Net Assets 2021: $433,4992021Assets 2022: $906,968Liabilities 2022: $343,952Net Assets 2022: $563,0162022Assets 2023: $939,110Liabilities 2023: $354,074Net Assets 2023: $585,0362023Assets 2024: $922,911Liabilities 2024: $346,813Net Assets 2024: $576,0982024Assets 2025: $896,930Liabilities 2025: $330,371Net Assets 2025: $566,5592025

Highlighted filing

2012

Assets$130,986
Liabilities$4,728
Net Assets$126,258
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $185,7722011Expenses 2012: $210,8892012Expenses 2013: $221,0792013Revenue 2014: $362,016Expenses 2014: $263,913Net Income 2014: $98,1032014Revenue 2015: $266,565Expenses 2015: $304,176Net Income 2015: -$37,6112015Revenue 2016: $243,639Expenses 2016: $281,264Net Income 2016: -$37,6252016Revenue 2017: $300,210Expenses 2017: $308,498Net Income 2017: -$8,2882017Revenue 2018: $286,299Expenses 2018: $312,576Net Income 2018: -$26,2772018Revenue 2019: $377,519Expenses 2019: $370,819Net Income 2019: $6,7002019Revenue 2020: $322,013Expenses 2020: $344,917Net Income 2020: -$22,9042020Revenue 2021: $576,627Expenses 2021: $342,238Net Income 2021: $234,3892021Revenue 2022: $634,137Expenses 2022: $504,620Net Income 2022: $129,5172022Revenue 2023: $655,616Expenses 2023: $633,596Net Income 2023: $22,0202023Revenue 2024: $699,343Expenses 2024: $708,281Net Income 2024: -$8,9382024Revenue 2025: $694,518Expenses 2025: $704,057Net Income 2025: -$9,5392025

Highlighted filing

2012

Revenue-
Expenses$210,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$241,509
Mission and Program Overview

Mission

Inspire and grow a scientifically engaged community.

Filing and Contact Details

Filer

EIN
59-3317924
Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY04728
IRS990/AccountsReceivable/BOY0-150
IRS990/AccountsReceivable/EOY0255
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SCIENCE EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine10139 BROOKS STREET
IRS990/AddressPrincipalOfficerUS/City0FORT WALTON BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032548
IRS990/Advertising/ProgramServices09813
IRS990/Advertising/Total09813
IRS990/AllOtherContributions06670
IRS990/AllOtherExpenses/ManagementAndGeneral0100
IRS990/AllOtherExpenses/ProgramServices01921
IRS990/AllOtherExpenses/Total02021
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0102543
IRS990/CashNonInterestBearing/EOY0117565
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices017117
IRS990/ConferencesMeetings/Total017117
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06670
IRS990/ContributionsGrantsPriorYear02886
IRS990/CostOfGoodsSold013026
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0947
IRS990/DepreciationDepletion/Total0947
IRS990/DescribedIn501C301
IRS990/Description0HANDS ON SCIENCE CENTER, SCIENCE EDUCATION PROGRAMS TO AREA SCHOOLS, SPECIALIZED SUMMER SCIENCE EDUCATION PROGRAMS, APPROXIMATELY 50,000 PERSONS BENEFITTED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0167139
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0150
IRS990/FeesForServicesAccounting/ProgramServices0600
IRS990/FeesForServicesAccounting/Total0750
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JERRY MELVIN
IRS990/Form990PartVIISectionA/NamePerson1THOMAS GILBAR
IRS990/Form990PartVIISectionA/NamePerson2WENDY CLARK
IRS990/Form990PartVIISectionA/NamePerson3CONNIE HALL
IRS990/Form990PartVIISectionA/NamePerson4SHAWN LEATHERMAN
IRS990/Form990PartVIISectionA/NamePerson5JANICE MANLEY
IRS990/Form990PartVIISectionA/NamePerson6MATT RITTER
IRS990/Form990PartVIISectionA/NamePerson7CHRIS REID
IRS990/Form990PartVIISectionA/NamePerson8JESSICA JAROSZ
IRS990/Form990PartVIISectionA/NamePerson9STEVE SHIPPEE
IRS990/Form990PartVIISectionA/NamePerson10DAWN PACK
IRS990/Form990PartVIISectionA/NamePerson11MARY TINSLEY
IRS990/Form990PartVIISectionA/NamePerson12CHANA GREEN
IRS990/Form990PartVIISectionA/NamePerson13KRIS HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson14DAVID NOAH
IRS990/Form990PartVIISectionA/NamePerson15CHRISTIE OWENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2FORMER CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4FORMER VICE CHAIR
IRS990/Form990PartVIISectionA/Title5FORMER SECRETARY
IRS990/Form990PartVIISectionA/Title6FORMER TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses04469
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents07700
IRS990/GrossIncomeGaming020421
IRS990/GrossReceipts0241509
IRS990/GrossSalesOfInventory020299
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0776
IRS990/InformationTechnology/ProgramServices03104
IRS990/InformationTechnology/Total03880
IRS990/Insurance/ProgramServices04166
IRS990/Insurance/Total04166
IRS990/InventoriesForSaleOrUse/BOY0813
IRS990/InventoriesForSaleOrUse/EOY0688
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01899
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0162194
IRS990/LandBuildingsEquipmentBasis0174046
IRS990/LandBuildingsEquipmentBasisNet/BOY012799
IRS990/LandBuildingsEquipmentBasisNet/EOY011852
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0INSPIRING EXPLORATION, DISCOVERY, AND INTEREST IN SCIENCE THROUGH INTERACTIVE EXHIBITS AND THE HIGHEST QUALITY EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES LAFOLLETTE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0113133
IRS990/NetAssetsOrFundBalancesEOY0126258
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03231
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03231
IRS990/NetIncomeFromGaming/ExclusionAmount020421
IRS990/NetIncomeFromGaming/TotalRevenueColumn020421
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07273
IRS990/NetIncomeOrLoss/TotalRevenueColumn07273
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02764
IRS990/Occupancy/ProgramServices011055
IRS990/Occupancy/Total013819
IRS990/OfficeExpenses/ManagementAndGeneral0769
IRS990/OfficeExpenses/ProgramServices03077
IRS990/OfficeExpenses/Total03846
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear068477
IRS990/OtherExpensesCurrentYear070517
IRS990/OtherExpenses/Description0SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral01899
IRS990/OtherExpenses/ManagementAndGeneral1713
IRS990/OtherExpenses/ManagementAndGeneral2452
IRS990/OtherExpenses/ProgramServices03717
IRS990/OtherExpenses/ProgramServices12853
IRS990/OtherExpenses/ProgramServices22716
IRS990/OtherExpenses/ProgramServices31808
IRS990/OtherExpenses/Total05616
IRS990/OtherExpenses/Total13566
IRS990/OtherExpenses/Total22716
IRS990/OtherExpenses/Total32260
IRS990/OtherLiabilities/BOY02872
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear030925
IRS990/OtherRevenuePriorYear048078
IRS990/OtherSalariesAndWages/Fundraising04125
IRS990/OtherSalariesAndWages/ManagementAndGeneral029601
IRS990/OtherSalariesAndWages/ProgramServices097317
IRS990/OtherSalariesAndWages/Total0131043
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0294
IRS990/PayrollTaxes/ManagementAndGeneral02107
IRS990/PayrollTaxes/ProgramServices06928
IRS990/PayrollTaxes/Total09329
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0626
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0186419
IRS990/ProgramServiceRevenue/Description0SCIENCE PROGRAM
IRS990/ProgramServiceRevenuePriorYear0159316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0186419
IRS990/ProgramServiceRevenue/TotalRevenueColumn0186419
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013125
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0193692
IRS990/RevenuesLessExpensesCY013125
IRS990/RevenuesLessExpensesPriorYear026407
IRS990/SalariesEtcCurrentYear0140372
IRS990/SalariesEtcPriorYear0117295
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037820
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012736
IRS990ScheduleA/GrossInvestmentIncome509/Total017874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0193692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0159316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0125080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0129766
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0739258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012736
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017874
IRS990ScheduleA/InvestmentIncomePercentage00.01400
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year08563
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years06061
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years03437
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years010988
IRS990ScheduleA/NetIncomeFromOtherUBI/Total029049
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020421
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year039515
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years045255
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years087096
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years070467
IRS990ScheduleA/OtherIncome509/Total0262754
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75800
IRS990ScheduleA/PublicSupportTotal5090969852
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0256037
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0198202
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0173236
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0166112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0176265
IRS990ScheduleA/Total509/Total0969852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0276458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0248179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0226700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0257736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0270456
IRS990ScheduleA/TotalSupportTotal/Total01279529
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear055675
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year036000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years036000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years036000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years029099
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0192774
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities067705
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities067705
IRS990ScheduleD/ExcessOrDeficitForYear013125
IRS990ScheduleD/ExcessOrDeficitPerFS013125
IRS990ScheduleD/ExpensesNotRptdF990067705
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0210889
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. THE CENTER IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2008 THROUGH JUNE 30, 2011. THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue011852
IRS990ScheduleD/OtherLandBuildings/Depreciation0162194
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0174046
IRS990ScheduleD/RevenueNotRptdF990067705
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0224014
IRS990ScheduleD/TotalExpenses0210889
IRS990ScheduleD/TotalExpensesPerForm9900210889
IRS990ScheduleD/TotalOfBookValueLandBuildings011852
IRS990ScheduleD/TotalRevenue0224014
IRS990ScheduleD/TotalRevenuePerForm9900224014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,986
Liabilities
$4,728
Net assets
$126,258
Revenue
-
Expenses
$210,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$3.30$5.67$6.95$7.04$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.23$3.47$5.76$6.99$7.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.39$3.54$5.85$6.56$6.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.07$3.44$5.63$6.34$5.05$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.80$4.46$4.33$5.77$3.42$2.34
2020Detailed filing. Detailed filing data is available for this year.$6.19$4.20$1.99$3.22$3.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.85$2.22$3.78$3.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.96$1.25$2.86$3.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.69$4.15$1.54$3.00$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.96$4.33$1.63$2.44$2.81$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.41$4.41$2.00$2.67$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$3.62$2.64$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.86