Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0321106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,494,414
Up $4,084,339 (+290%) from 2011
Net Assets
Up$4,130,295
Up $3,181,917 (+336%) from 2011
Liabilities
Up$1,364,119
Up $902,422 (+195%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,391,611
Up $174,439 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The discovery museum of sacramento is a dynamic, regional hub that engages and inspires people of all ages to explore the wonders, possibilities, and responsibilities of science.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71408 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70825 |
| IRS990/AccountsReceivable/BOY | 0 | 5616 |
| IRS990/AccountsReceivable/EOY | 0 | 1180 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FAMILY-FOCUSED EDUCATIONAL INSTITUTION THAT ENCOURAGES THE EXPLORATION OF SCIENCE AND SPACE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3615 AUBURN BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95821 |
| IRS990/Advertising/Fundraising | 0 | 29261 |
| IRS990/Advertising/Total | 0 | 29261 |
| IRS990/AllOtherContributions | 0 | 1620881 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12900 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28035 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5882 |
| IRS990/AllOtherExpenses/Total | 0 | 46817 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 109195 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5483 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 329781 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 86030 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 301104 |
| IRS990/CompDisqualPersons/Total | 0 | 716915 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2239 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 815 |
| IRS990/ConferencesMeetings/Total | 0 | 3054 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3552541 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1090750 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 2315 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28556 |
| IRS990/DepreciationDepletion/Total | 0 | 28556 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF THE SCIENCE AND SPACE CENTER, WHICH BRINGS THE EXCITEMENT OF SCIENTIFIC DISCOVERY TO STUDENTS, FAMILIES AND ALL MEMBERS OF THE COMMUNITY. EACH EXHIBIT FEATURES INTERACTIVE, HANDS-ON ACTIVITIES AND SEARCH-AND-FIND GUIDES BASED ON STATE SCIENCE STANDARDS. THIS INCLUDES EDUCATIONAL PROGRAMS FOR LOCAL SCHOOL CHILDREN SUCH AS THE CHALLENGER LEARNING CENTER, AN INERACTIVE SPACE MISSION SIMULATOR CONSISTING OF A REALISTIC MISSION CONTROL AND SPACECRAFT--- ALL THREE MISSION SCENARIOS SIMULATE AN ENTRIE NASA EXPLORATION MISSION FROM LAUNCH TO ACHIEVING THE MISSION OBJECTIVE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 402591 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14261 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14261 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 48630 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10931 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 669 |
| IRS990/FeesForServicesOther/Total | 0 | 60230 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLINTON MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALISON TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY D'AMICO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL GALANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WARREN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CELESTE CHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERI TAKAI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIRGINIA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEE ANNE TAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JON SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THE HONORABLE KEVIN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TERRY SELK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THE HONORABLE JIMMIE YEE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARBARA BONEBRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICK FRIEND |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SHAYE HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR JUDY KJELSTROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | TREAUSRER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5306 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1851697 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41784 |
| IRS990/GrossReceipts | 0 | 4017957 |
| IRS990/GrossRents/Real | 0 | 8610 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1135 |
| IRS990/InformationTechnology/Total | 0 | 1135 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29874 |
| IRS990/Insurance/Total | 0 | 29874 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9540 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1141555 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4710780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 989728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3569225 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 79963 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DISCOVERY MUSEUM OF SACRAMENTO IS A FAMILY-FOCUSED EDUCATIONAL INSTITUTION DEDICATED TO ENRICHING THE LIVES OF LOCAL RESIDENTS AND VISITORS TO THE SACRAMENTO REGION BY ENCOURAGING THE EXPLORATION OF SCIENCE AND SPACE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 284781 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 268859 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDY BEATON |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 948378 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4130295 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36478 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36478 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8610 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8610 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 107667 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 96000 |
| IRS990/Occupancy/Total | 0 | 96000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13497 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22267 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3511 |
| IRS990/OfficeExpenses/Total | 0 | 39275 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 43877 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11446 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40062 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95385 |
| IRS990/OtherExpensePriorYear | 0 | 407833 |
| IRS990/OtherExpensesCurrentYear | 0 | 514904 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES,EQUIP,DISPLAYS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LICENSES,FEES,CHARGES,M |
| IRS990/OtherExpenses/Fundraising | 0 | 28024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28083 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 853 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7484 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12906 |
| IRS990/OtherExpenses/Total | 0 | 63591 |
| IRS990/OtherExpenses/Total | 1 | 56864 |
| IRS990/OtherExpenses/Total | 2 | 24403 |
| IRS990/OtherExpenses/Total | 3 | 13759 |
| IRS990/OtherLiabilities/BOY | 0 | 105508 |
| IRS990/OtherLiabilities/EOY | 0 | 1022120 |
| IRS990/OtherRevenueCurrentYear | 0 | 45088 |
| IRS990/OtherRevenuePriorYear | 0 | 37041 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 3367 |
| IRS990/PaymentsToAffiliates/Total | 0 | 3367 |
| IRS990/PayrollTaxes/Fundraising | 0 | 29627 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7729 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27051 |
| IRS990/PayrollTaxes/Total | 0 | 64407 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 282760 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1894010 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13236 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14665 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 415008 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 382256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 310679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 104329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 310679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 104329 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 560877 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2621040 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8610 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 423618 |
| IRS990/RevenuesLessExpensesCY | 0 | 2621040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 292875 |
| IRS990/SalariesEtcCurrentYear | 0 | 876707 |
| IRS990/SalariesEtcPriorYear | 0 | 809339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3401389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 994750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 798471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 629793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1636865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7461268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17750 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18501 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2142335 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7909659 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3509056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1090750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 947195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 725793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1636865 |
| IRS990ScheduleA/Total170/Total | 0 | 7909659 |
| IRS990ScheduleA/TotalSupport | 0 | 7928160 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 107667 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 96000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 148724 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 96000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 448391 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68730 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1141555 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1210285 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3500495 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.