Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0622557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,543,705
Down $232,863 (-8.4%) from 2010
Net Assets
Down$2,203,129
Down $131,779 (-5.6%) from 2010
Liabilities
Down$340,576
Down $101,084 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,809,317
Down $285,282 (-4.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
THE MISSION OF BSCS IS TO TRANSFORM SCIENCE TEACHING AND LEARNING THROUGH RESERACH RESEARCH and DEVELOPMENT THAT STRENGTHENS LEARNING ENVIRONMENTS AND INSPIRES A GLOBAL COMMUNITY OF SCIENTIFICALLY LITERATE CITIZENS.
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 | 245167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 225459 |
| IRS990/AccountsReceivable/BOY | 0 | 359910 |
| IRS990/AccountsReceivable/EOY | 0 | 503366 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOUNDATION FUNDED PROJECTS - PROJECTS THAT ARE A RESULT OF LONG STANDING PARTNERSHIPS AND/OR REQUESTS FOR SERVICES FROM FOUNDATIONS. THIS WORK GENERALLY HAS MORE EMPHASIS ON EVALUATIVE STUDIES AND TEACHER AND STUDENT LEARNING PRACTICES AND ARE GENERALLY GEARED FOR A SPECIFIC AUDIENCE. |
| IRS990/Activity2/Expense | 0 | 114959 |
| IRS990/Activity2/Revenue | 0 | 129917 |
| IRS990/Activity3/Description | 0 | SCHOOL FUNDED PROJECTS - PROJECTS THAT ARE A RESULT OF CONTRACTS WITH SPECIFIC SCHOOLS OR SCHOOL DISTRICTS AND ARE GENERALLY FOCUSED ON TEACHER PROFESSIONAL DEVELOPMENT AND STUDENT LEARNING. SOME OF THIS WORK IS FOCUSED ON CURRICULUM SELECTION AND USE AND INQUIRY BASED TEACHING/LEARNING. |
| IRS990/Activity3/Expense | 0 | 241206 |
| IRS990/Activity3/Revenue | 0 | 442371 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF BSCS IS TO TRANSFORM SCIENCE TEACHING AND LEARNING THROUGH RESEARCH AND DEVELOPMENT THAT STRENGTHENS LEARNING ENVIRONMENTS AND INSPIRES A GLOBAL COMMUNITY OF SCIENTIFICALLY LITERATE CITIZENS. |
| IRS990/ActivityOther/Description | 0 | OTHER FUNDED PROJECTS - THE PROJECTS REPRESENT THE LARGEST VARIETY OF PROGRAMS IN TERMS OF FOCUS AND SPAN THE AREAS OF PROJECTS FUNDED BY FEDERAL, FOUNDATION AND SCHOOL BASED PROJECTS. THE PRIMARY FUNDERS OF THESE PROGRAMS ARE PRIVATE ORGANIZATIONS AND PUBLISHERS. |
| IRS990/ActivityOther/Expense | 0 | 290798 |
| IRS990/ActivityOther/Revenue | 0 | 283388 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5415 MARK DABLING BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80918 |
| IRS990/AllOtherContributions | 0 | 28802 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13706 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1360145 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1417759 |
| IRS990/AllOtherExpenses/Total | 0 | 71320 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38118 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17229 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6575 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 468030 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 209378 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 683983 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4571676 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3875413 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71462 |
| IRS990/DepreciationDepletion/Total | 0 | 71462 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FEDERALLY FUNDED PROJECTS - PROJECTS THAT COME ABOUT AS A RESULT OF RESPONDING TO FEDERAL REQUESTS FOR PROPOSALS THAT ARE DESIGNED TO TRANSFORM SCIENCE TEACHING AND LEARNING THROUGH RESEARCH AND DEVELOPMENT OF INSTRUCTIONAL MATERIALS AND/OR TEACHER AND STUDENT LEARNING PRACTICES OR THROUGH EVALUATIVE STUDIES THAT SUPPORT WORK ACROSS THESE AREAS. THIS WORK IS GENERALLY FUNDED FOR 2 TO 5 YEARS UNDER THE DIRECTION OF SPECIFIED FEDERAL AGENCIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4546958 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16603 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16603 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6363 |
| IRS990/FeesForServicesLegal/Total | 0 | 6363 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40507 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 983312 |
| IRS990/FeesForServicesOther/Total | 0 | 1023819 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/NamePerson | 0 | DR CHARLES COBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFERY ESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR THOMAS KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR RICHARD CARDULLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR CARLO PARRAVANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR RICHARD J SHAVELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JULIE GESS-NEWSOME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES SIMMONS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR ALAN FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR LOUIS M GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANET CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT E FOULK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAMELA VAN SCOTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOSEPH TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN RUST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 26014 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23340 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15328 |
| 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 | 156261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 106422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 113241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 105785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 95317 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4542874 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5715717 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19244 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8649 |
| IRS990/InformationTechnology/Total | 0 | 27893 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53078 |
| IRS990/Insurance/Total | 0 | 53078 |
| IRS990/Interest/ManagementAndGeneral | 0 | 751 |
| IRS990/Interest/Total | 0 | 751 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24959 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24959 |
| IRS990/InvestmentIncomePriorYear | 0 | 70321 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24959 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1080926 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1065305 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 950726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1568208 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 660132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 617482 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF BSCS IS TO TRANSFORM SCIENCE TEACHING AND LEARNING THROUGH RESEARCH AND DEVELOPMENT THAT STRENGTHENS LEARNING ENVIRONMENTS AND INSPIRES A GLOBAL COMMUNITY OF SCIENTIFICALLY LITERATE CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET CARLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2334908 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2203129 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 178 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60555 |
| IRS990/Occupancy/Total | 0 | 60555 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3425 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33947 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22791 |
| IRS990/OfficeExpenses/Total | 0 | 60163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 114 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 132246 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 210250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 342610 |
| IRS990/OtherExpensePriorYear | 0 | 2240854 |
| IRS990/OtherExpensesCurrentYear | 0 | 2181824 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS HONORARIUM |
| IRS990/OtherExpenses/Description | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT COSTS |
| IRS990/OtherExpenses/Description | 3 | DUES, BOOKS, & SUBSCRIP |
| IRS990/OtherExpenses/Fundraising | 0 | 6821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12295 |
| IRS990/OtherExpenses/ProgramServices | 0 | 247793 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39541 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78130 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54490 |
| IRS990/OtherExpenses/Total | 0 | 247793 |
| IRS990/OtherExpenses/Total | 1 | 82576 |
| IRS990/OtherExpenses/Total | 2 | 78630 |
| IRS990/OtherExpenses/Total | 3 | 66785 |
| IRS990/OtherLiabilities/BOY | 0 | 196493 |
| IRS990/OtherLiabilities/EOY | 0 | 115117 |
| IRS990/OtherRevenueCurrentYear | 0 | 114674 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5668 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5668 |
| IRS990/OtherRevenuePriorYear | 0 | 111633 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8601 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 782378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1447359 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2238338 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1058 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81368 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120044 |
| IRS990/PayrollTaxes/Total | 0 | 202470 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 682 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 56554 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 102856 |
| IRS990/PensionPlanContributions/Total | 0 | 160092 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 371534 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 360604 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18437 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19903 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1004408 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1962579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 974608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 974608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -38179 |
| IRS990/ReconcilationRevenueExpenses | 0 | -93600 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 118932 |
| IRS990/RevenuesLessExpensesCY | 0 | -93600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74653 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 109006 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 109006 |
| IRS990/SalariesEtcCurrentYear | 0 | 3627493 |
| IRS990/SalariesEtcPriorYear | 0 | 3853745 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 619045 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 320420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5715717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5837992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5617743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5030823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4552320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26754595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 133965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 123772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 221879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 209619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 270838 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 960073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 137437 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26754595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5715717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5837992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5617743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5030823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4552320 |
| IRS990ScheduleA/Total170/Total | 0 | 26754595 |
| IRS990ScheduleA/TotalSupport | 0 | 27714668 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255946 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 411754 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 667700 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 6486 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 371534 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 27703 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 360604 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -32147 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4322 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 303256 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25560 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 371534 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 47040 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 3372 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 200464 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 22003 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 303256 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 84161 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 3754 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 317670 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 15602 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 200464 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -129054 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.