Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 82-0523927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$708,726
Down $74,731 (-9.5%) from 2015
Net Assets
Down$703,875
Down $71,737 (-9.2%) from 2015
Liabilities
Down$4,851
Down $2,994 (-38%) from 2015
Revenue
Down$215,979
Down $17,872 (-7.6%) from 2015
Expenses
Up$287,716
Up $26,330 (+10%) from 2015
Net Income
Down-$71,737
Down $44,202 (-161%) from 2015
To provide science education to the community through exhibits, programs, science-related items available for sale in a gift shop and other science-related activities.
To provide science education to the community through exhibits, programs, science related items available for sale in a gift shop and other science related activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $775,612 | $703,875 | ▼ $71,737 |
| Land, Buildings, and Equipment, Net | $669,616 | $671,423 | ▲ $1,807 |
| Cash and Non-Interest-Bearing Accounts | $86,366 | $11,506 | ▼ $74,860 |
| Savings and Temporary Cash Investments | - | $10,647 | - |
| Inventories for Sale or Use | $8,325 | $9,605 | ▲ $1,280 |
| Prepaid Expenses and Deferred Charges | $14,350 | $3,362 | ▼ $10,988 |
| Accounts Receivable | $2,864 | $2,183 | ▼ $681 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $783,457 | $708,726 | ▼ $74,731 |
| Other Assets Total | $1,936 | $0 | ▼ $1,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,845 | $4,851 | ▼ $2,994 |
| Total Liabilities | $7,845 | $4,851 | ▼ $2,994 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $775,612 | $703,875 | ▼ $71,737 |
| Total Liabilities and Net Assets / Fund Balance | $783,457 | $708,726 | ▼ $74,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,020 | $363,192 | $568,212 |
| Equipment | $293,601 | $18,863 | $312,464 |
| Land | $168,000 | - | $168,000 |
| Other Land Buildings | $4,802 | - | $4,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Scalise | Executive Director | FT | $76,000 | $76,000 |
| Name | Title |
|---|---|
| Christopher Mau | President of the Board of Directors |
| Robert Bogden | Vice President |
| Jennifer White | Board Member |
| John Rubino | Board Member |
| Robert Bogden | Board Member |
| Patricia Hartzell | Secretary of the Board of Directors |
| Douglas Cox | Treasurer of the Board of Directors |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,709 |
| Other Expenses | $129,007 |
| Total Fundraising Expense | $15,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $64,960 | $12,180 | $4,060 | $81,200 |
| Other Salaries and Wages | $50,715 | $9,509 | $3,170 | $63,394 |
| Depreciation Depletion | $28,535 | $5,350 | $1,783 | $35,668 |
| Occupancy | $21,395 | $4,012 | $1,337 | $26,744 |
| Fees for Services Other | $13,488 | $2,529 | $842 | $16,859 |
| Office Expenses | $13,051 | $2,447 | $816 | $16,314 |
| Payroll Taxes | $11,292 | $2,117 | $706 | $14,115 |
| Insurance | $6,951 | $1,303 | $434 | $8,688 |
| Advertising | $4,173 | - | $1,138 | $5,311 |
| Travel | $2,012 | $377 | $126 | $2,515 |
| Other Expenses | $634 | $119 | $40 | $793 |
| Conferences and Meetings | $327 | $61 | $20 | $408 |
| Total Functional Expenses | $230,099 | $42,360 | $15,257 | $287,716 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A complete copy of the tax return is reviewed by the board of directors prior to submission for filing to ensure that a complete and accurate return is filed.”
“Board members are asked annually to review the conflict of interest policy and inform the board of directors of any conflicts.”
“The board of directors are all independent professionals who deliberated and decided on the compensation for the executive director. There are no other officers or key employees of the organization being compensated.”
“Organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCIENCE EDUCATION TO THE COMMUNITY THROUGH EXHIBITS, PROGRAMS, SCIENCE RELATED ITEMS AVAILABLE FOR SALE IN A GIFT SHOP AND OTHER SCIENCE RELATED ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5311 |
| IRS990/AllOtherContributionsAmt | 0 | 148845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093326869 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 NE NELSON CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PULLMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99163 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 729 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1685 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 129007 |
| IRS990/CYOtherRevenueAmt | 0 | 3127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158709 |
| IRS990/CYTotalExpensesAmt | 0 | 287716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1783 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35668 |
| IRS990/Desc | 0 | TO PROVIDE SCIENCE EDUCATION TO THE COMMUNITY THROUGH EXHIBITS, PROGRAMS, SCIENCE RELATED ITEMS AVAILABLE FOR SALE IN A GIFT SHOP AND OTHER SCIENCE RELATED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 230099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA SCALISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER MAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BOGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA HARTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BOGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN RUBINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT OF THE BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER OF THE BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY OF THE BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217664 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8688 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8325 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 669616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 671423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1053478 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 23365 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SCIENCE EDUCATION TO THE COMMUNITY THROUGH EXHIBITS, PROGRAMS, SCIENCE RELATED ITEMS AVAILABLE FOR SALE IN A GIFT SHOP AND OTHER SCIENCE RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 775612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 703875 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1337 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL HALL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 561 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 793 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14115 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3362 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS COX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS - SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS - OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAMS - BIRTHDAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 189653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 106489 |
| IRS990/PYOtherRevenueAmt | 0 | 4215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154897 |
| IRS990/PYTotalExpensesAmt | 0 | 261386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43037 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 775612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 703875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 900436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 900436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 900436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 900598 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 363192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 568212 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 293601 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 671423 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION FOR FILING TO ENSURE THAT A COMPLETE AND ACCURATE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND INFORM THE BOARD OF DIRECTORS OF ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ALL INDEPENDENT PROFESSIONALS WHO DELIBERATED AND DECIDED ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION BEING COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 783457 |
| IRS990/TotalAssetsEOYAmt | 0 | 708726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 783457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 708726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 172939 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15257 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230099 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 775612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 703875 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230099 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215979 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 783457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 708726 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 126 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/TravelGrp/TotalAmt | 0 | 2515 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 950 NE NELSON CT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.