Civic Intelligence

Astrobotic Foundation

990 • Fiscal year 2022 • EIN 84-5074329

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1016 N Lincoln AvenuePittsburgh, PA 15233

(412) 314-4111

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,685

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,800,234

Up $1,089,766 (+64%) from 2021

Net Assets

Up

$2,791,009

Up $1,127,242 (+68%) from 2021

Liabilities

Down

$9,225

Down $37,476 (-80%) from 2021

Revenue

Up

$1,468,118

Up $235,708 (+19%) from 2021

Expenses

Up

$340,876

Up $272,233 (+397%) from 2021

Net Income

Down

$1,127,242

Down $36,525 (-3.1%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $500,000Liabilities 2020: $0Net Assets 2020: $500,0002020Assets 2021: $1,710,468Liabilities 2021: $46,701Net Assets 2021: $1,663,7672021Assets 2022: $2,800,234Liabilities 2022: $9,225Net Assets 2022: $2,791,0092022Assets 2023: $2,261,506Liabilities 2023: $17,936Net Assets 2023: $2,243,5702023Assets 2024: $2,621,567Liabilities 2024: $155,539Net Assets 2024: $2,466,0282024

Highlighted filing

2022

Assets$2,800,234
Liabilities$9,225
Net Assets$2,791,009

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $500,000Expenses 2020: $0Net Income 2020: $500,0002020Revenue 2021: $1,232,410Expenses 2021: $68,643Net Income 2021: $1,163,7672021Revenue 2022: $1,468,118Expenses 2022: $340,876Net Income 2022: $1,127,2422022Revenue 2023: $159,694Expenses 2023: $707,133Net Income 2023: -$547,4392023Revenue 2024: $928,402Expenses 2024: $705,944Net Income 2024: $222,4582024

Highlighted filing

2022

Revenue$1,468,118
Expenses$340,876
Net Income$1,127,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,468,118
Mission and Program Overview

Mission

Inspiring a diverse new generation to find their place in the future of human space exploration through educational and charitable initiatives to the general public.

Astrobotic foundation operates moonshot museum, with a mission to inspire a diverse new generation to find their place in the future of human space exploration through educational and charitable initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,700$2,365,024▲ $2,012,324
Cash and Non-Interest-Bearing Accounts$1,282,768$297,434▼ $985,334
Accounts Receivable$75,000$126,410▲ $51,410
Inventories for Sale or Use-$7,462-
Prepaid Expenses and Deferred Charges-$3,904-
Total Assets$1,710,468$2,800,234▲ $1,089,766
Liabilities
Accounts Payable and Accrued Expenses$46,701$9,225▼ $37,476
Total Liabilities$46,701$9,225▼ $37,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,443$2,351,009▲ $1,886,566
Net Assets With Donor Restrictions$1,199,324$440,000▼ $759,324
Total Net Assets Fund Balance$1,663,767$2,791,009▲ $1,127,242
Total Liabilities and Net Assets / Fund Balance$1,710,468$2,800,234▲ $1,089,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,365,024$57,683$2,422,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel MooreExecutive DirectorFT$73,685$73,685
Cathleen RichardsDirector/executive DirectorFT$2,160$2,160

Board Members and Trustees

NameTitle
John ThorntonBoard Chair
Jennifer LopezVice Chair
Alvia ChaplaDirector
Diamonte WalkerDirector
Jason BrownDirector
Jeffrey CohenDirector
Justin AglioDirector
Kevin JenkinsDirector
Rahmon HartDirector
Samarjit DasDirector
Tom OberstDirector
Justine KasznicaSecretary
Lashawn Burton-faulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,996
Program Service Revenue
$196,092
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,271,996
Change in Net Assets
$1,127,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,468,118
Total Revenue per Form 990
$1,468,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,137
Other Expenses$169,739
Total Fundraising Expense$52,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,858$35,586$37,716$77,160
Other Salaries and Wages$29,748$38,546$5,984$74,278
Depreciation Depletion$57,683--$57,683
Advertising$28,090--$28,090
All Other Expenses$10,131$2,880$3,093$16,104
Payroll Taxes$2,993$6,438$3,628$13,059
Fees for Services Legal-$10,000-$10,000
Other Expenses$378$8,727-$9,105
Other Employee Benefits$1,507$3,235$1,898$6,640
Travel$217$3,654-$3,871
Insurance-$1,530-$1,530
Total Functional Expenses$149,431$139,126$52,319$340,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,876
Total Expenses per Audited Statements$340,876
Total Expenses per Form 990$340,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board directors john thornton and justine kasznica are married.

Form 990, Part VI, Section B, Line 11B

Prior to filing, the 990 will be reviewed and approved by the organization's executive committee, including board chair and board treasurer.

Form 990, Part VI, Section B, Line 12C

Yes, policy is regularly reviewed with existing and new board members.

Form 990, Part VI, Section C, Line 19

All documents and filings required by law or regulation to be made publicly available are provided upon request.

Filing and Contact Details

Filer

Filer Name
Astrobotic Foundation
EIN
84-5074329
Phone
4123144111
Address
1016 N LINCOLN AVENUE, PITTSBURGH, PA 15233

Signing Officer

Name
Cathleen Richards
Title
Director/executive Director
Phone
4126823282
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Richards
Formed
2020
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
20

Preparer

Firm
Urish Popeck & Co LLC
Address
THREE GATEWAY CENTER SUITE 2400, PITTSBURGH, PA 15222
Preparer
Steven T Feldbauer
Phone
4123911994
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Production development supplies: program service expenses 3,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,229. Marketing: program service expenses 0. Management and general expenses 88. Fundraising expenses 2,810. Total expenses 2,898. Other business expenses: program service expenses 353. Management and general expenses 2,481. Fundraising expenses 6. Total expenses 2,840. Facility costs: program service expenses 2,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,452. Training: program service expenses 1,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,488. Museum dues: program service expenses 1,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,325. Banking fees: program service expenses 860. Management and general expenses 0. Fundraising expenses 0. Total expenses 860. Workers comp: program service expenses 424. Management and general expenses 0. Fundraising expenses 0. Total expenses 424. Bank fees: program service expenses 0. Management and general expenses 48. Fundraising expenses 277. Total expenses 325. Taxes and licenses: program service expenses 0. Management and general expenses 263. Fundraising expenses 0. Total expenses 263.

FORM 990, PART XII, LINE 2C:

The organization instituted a board finance committee to assist with matters related to the audit of the financial statements as well as tax return compliance in addition to existing overall officer review.

Financial Statement Notes

PART X, LINE 2:

Asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management's analysis of the organization's tax positions concluded that a liability for unrecognized tax positions under asc 740-10 was not required.

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09225
IRS990/AccountsReceivableGrp/BOYAmt075000
IRS990/AccountsReceivableGrp/EOYAmt0126410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASTROBOTIC FOUNDATION OPERATES MOONSHOT MUSEUM, WITH A MISSION TO INSPIRE A DIVERSE NEW GENERATION TO FIND THEIR PLACE IN THE FUTURE OF HUMAN SPACE EXPLORATION THROUGH EDUCATIONAL AND CHARITABLE INITIATIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt028090
IRS990/AdvertisingGrp/TotalAmt028090
IRS990/AllOtherContributionsAmt01271996
IRS990/AllOtherExpensesGrp/FundraisingAmt03093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010131
IRS990/AllOtherExpensesGrp/TotalAmt016104
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHLEEN RICHARDS EXECUTIVE DIRECT
IRS990/BooksInCareOfDetail/PhoneNum04123144111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 N LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015233
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01282768
IRS990/CashNonInterestBearingGrp/EOYAmt0297434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037716
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035586
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03858
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01271996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0169739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196092
IRS990/CYRevenuesLessExpensesAmt01127242
IRS990/CYSalariesCompEmpBnftPaidAmt0171137
IRS990/CYTotalExpensesAmt0340876
IRS990/CYTotalFundraisingExpenseAmt052319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01468118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057683
IRS990/DepreciationDepletionGrp/TotalAmt057683
IRS990/Desc0MOONSHOT MUSEUM START-UP OPERATIONS AND FACILITY BUILDOUT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01199324
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0440000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149431
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTINE KASZNICA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm4LASHAWN BURTON-FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN AGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIA CHAPLA
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHLEEN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9RAHMON HART
IRS990/Form990PartVIISectionAGrp/PersonNm10DIAMONTE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMARJIT DAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01468118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01530
IRS990/InsuranceGrp/TotalAmt01530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07462
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02365024
IRS990/LandBldgEquipCostOrOtherBssAmt02422707
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING A DIVERSE NEW GENERATION TO FIND THEIR PLACE IN THE FUTURE OF HUMAN SPACE EXPLORATION THROUGH EDUCATIONAL AND CHARITABLE INITIATIVES TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01663767
IRS990/NetAssetsOrFundBalancesEOYAmt02791009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02351009
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06640
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MUSEUM MERCHANDISE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28727
IRS990/OtherExpensesGrp/ProgramServicesAmt04185
IRS990/OtherExpensesGrp/ProgramServicesAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt210618
IRS990/OtherExpensesGrp/ProgramServicesAmt3378
IRS990/OtherExpensesGrp/TotalAmt021210
IRS990/OtherExpensesGrp/TotalAmt111528
IRS990/OtherExpensesGrp/TotalAmt210618
IRS990/OtherExpensesGrp/TotalAmt39105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029748
IRS990/OtherSalariesAndWagesGrp/TotalAmt074278
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06438
IRS990/PayrollTaxesGrp/ProgramServicesAmt02993
IRS990/PayrollTaxesGrp/TotalAmt013059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03904
IRS990/PrincipalOfficerNm0CATHLEEN RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01163767
IRS990/PYSalariesCompEmpBnftPaidAmt057357
IRS990/PYTotalExpensesAmt068643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01127242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX YEAR 2022 WAS THE THIRD TAX YEAR RETURN SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01271996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01232410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03004406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03200498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01468088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01232410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/Total509Grp/TotalAmt03200498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01468118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01232410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03200528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02365024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02422707
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01468118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT'S ANALYSIS OF THE ORGANIZATION'S TAX POSITIONS CONCLUDED THAT A LIABILITY FOR UNRECOGNIZED TAX POSITIONS UNDER ASC 740-10 WAS NOT REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02365024
IRS990ScheduleD/TotalExpensesPerForm990Amt0340876
IRS990ScheduleD/TotalRevenuePerForm990Amt01468118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTORS JOHN THORNTON AND JUSTINE KASZNICA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE 990 WILL BE REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, INCLUDING BOARD CHAIR AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, POLICY IS REGULARLY REVIEWED WITH EXISTING AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION DEVELOPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 3,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,229. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 2,810. TOTAL EXPENSES 2,898. OTHER BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 2,481. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 2,840. FACILITY COSTS: PROGRAM SERVICE EXPENSES 2,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,452. TRAINING: PROGRAM SERVICE EXPENSES 1,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,488. MUSEUM DUES: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. BANKING FEES: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. WORKERS COMP: PROGRAM SERVICE EXPENSES 424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 325. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION INSTITUTED A BOARD FINANCE COMMITTEE TO ASSIST WITH MATTERS RELATED TO THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS TAX RETURN COMPLIANCE IN ADDITION TO EXISTING OVERALL OFFICER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01710468
IRS990/TotalAssetsEOYAmt02800234
IRS990/TotalAssetsGrp/BOYAmt01710468
IRS990/TotalAssetsGrp/EOYAmt02800234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01271996
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340876
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings