Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Hands on Regional Museum Inc
990 • Fiscal year 2013 • EIN 62-1282542
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$415,897
Down $152,354 (-27%) from 2012
Net Assets
Down$353,805
Down $147,925 (-29%) from 2012
Liabilities
Down$62,092
Down $4,429 (-6.7%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$786,268
Up $23,406 (+3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $707,005
Mission and Program Overview
Mission
The organization's mission is to support education for learners of all ages by providing out-of-school learning experiences which cannot realistically be offered within the constraints of a formal school program. The organization's role in relationship to area schools is to complement existing programs by offering learning opportunities which will extend and enhance, but not supplant the school experience.
Filing and Contact Details
Filer
- EIN
- 62-1282542
Raw XML AppendixShowing 400 of 581 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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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 376364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 459515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2094102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3835 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 379440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 800 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2304 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1595341 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 327361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 505091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 425771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 376364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 459515 |
| IRS990ScheduleA/Total170/Total | 0 | 2094102 |
| IRS990ScheduleA/TotalSupport | 0 | 2104765 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 97674 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 194066 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 291740 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18067 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 165138 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 183205 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 786268 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE MUSEUM FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2013. GENERALLY, THE TAX YEARS ENDING BEFORE JUNE 30, 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 16080 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16080 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9819 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6260 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16079 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 101957 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 883578 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 985535 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 638344 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $415,897
- Liabilities
- $62,092
- Net assets
- $353,805
- Revenue
- -
- Expenses
- $786,268
- Net income
- -