Civic Intelligence

Northern Virginia Science Center Foundation

990 • Fiscal year 2012 • EIN 90-0168625

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.CHILDSCI.ORG

View Organization Page

2214 Rock Hill Road No 38020170
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$604,736

Up $301,668 (+100%) from 2011

Net Assets

Up

$594,560

Up $291,592 (+96%) from 2011

Liabilities

Up

$10,176

Up $10,076 (+10076%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,306

Up $31,095 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $303,068Liabilities 2011: $100Net Assets 2011: $302,9682011Assets 2012: $604,736Liabilities 2012: $10,176Net Assets 2012: $594,5602012Assets 2013: $749,568Liabilities 2013: $34,779Net Assets 2013: $714,7892013Assets 2014: $1,065,865Liabilities 2014: $27,242Net Assets 2014: $1,038,6232014Assets 2015: $1,516,998Liabilities 2015: $87,683Net Assets 2015: $1,429,3152015Assets 2016: $1,605,494Liabilities 2016: $104,344Net Assets 2016: $1,501,1502016Assets 2017: $1,472,883Liabilities 2017: $117,928Net Assets 2017: $1,354,9552017Assets 2018: $1,286,935Liabilities 2018: $128,024Net Assets 2018: $1,158,9112018Assets 2019: $2,528,749Liabilities 2019: $176,241Net Assets 2019: $2,352,5082019Assets 2020: $11,206,303Liabilities 2020: $163,818Net Assets 2020: $11,042,4852020Assets 2021: $10,856,430Liabilities 2021: $209,451Net Assets 2021: $10,646,9792021Assets 2022: $12,837,527Liabilities 2022: $152,179Net Assets 2022: $12,685,3482022Assets 2023: $14,753,887Liabilities 2023: $407,169Net Assets 2023: $14,346,7182023

Highlighted filing

2012

Assets$604,736
Liabilities$10,176
Net Assets$594,560
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $322,937Expenses 2011: $118,211Net Income 2011: $204,7262011Expenses 2012: $149,3062012Revenue 2013: $404,745Expenses 2013: $265,188Net Income 2013: $139,5572013Revenue 2014: $791,904Expenses 2014: $459,261Net Income 2014: $332,6432014Revenue 2015: $1,240,124Expenses 2015: $817,609Net Income 2015: $422,5152015Revenue 2016: $1,365,438Expenses 2016: $1,294,262Net Income 2016: $71,1762016Revenue 2017: $1,353,347Expenses 2017: $1,499,542Net Income 2017: -$146,1952017Revenue 2018: $1,287,252Expenses 2018: $1,483,296Net Income 2018: -$196,0442018Revenue 2019: $2,834,276Expenses 2019: $1,640,679Net Income 2019: $1,193,5972019Revenue 2020: $12,422,541Expenses 2020: $3,732,564Net Income 2020: $8,689,9772020Revenue 2021: $1,402,484Expenses 2021: $1,797,990Net Income 2021: -$395,5062021Revenue 2022: $5,104,096Expenses 2022: $3,065,727Net Income 2022: $2,038,3692022Revenue 2023: $4,463,336Expenses 2023: $2,801,966Net Income 2023: $1,661,3702023

Highlighted filing

2012

Revenue-
Expenses$149,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$468,497
Mission and Program Overview

Mission

To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.

Filing and Contact Details

Filer

EIN
90-0168625
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0100
IRS990/AccountsPayableAccruedExpenses/EOY010176
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CHILDREN'S SCIENCE CENTER INSPIRES A LOVE OF LEARNING FOR THOUSANDS OF CHILDREN IN NORTHERN VIRGINIA AND ACROSS OUR REGION, BY PROVIDING UNIQUE LEARNING EXPERIENCES, PROMOTING MATH AND SCIENCE LITERACY, AND CREATING AN ESSENTIAL COMMUNITY RESOURCE.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102214 ROCK HILL ROAD NO 380
IRS990/AddressPrincipalOfficerUS/City0HERNDON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020170
IRS990/Advertising/Fundraising08366
IRS990/Advertising/Total08366
IRS990/AllOtherContributions0457744
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0114355
IRS990/CashNonInterestBearing/EOY0192063
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02010
IRS990/ConferencesMeetings/Total02010
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0457744
IRS990/ContributionsGrantsPriorYear0322937
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising087
IRS990/DepreciationDepletion/ManagementAndGeneral087
IRS990/DepreciationDepletion/ProgramServices027500
IRS990/DepreciationDepletion/Total027674
IRS990/DescribedIn501C301
IRS990/Description0WE CONTINUED TO PROVIDE OUR MUSEUM WITHOUT WALLS PROGRAM AT VARIOUS VENUES, AT WHICH WE SERVED MORE THAN 14,600 VISITORS DURING 33 EVENTS. THIS PROGRAM MEETS OUR OBJECTIVE TO SPARK CHILDREN'S INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH TOPICS BY PROVIDING HANDS-ON EXHIBITS AND EXPERIMENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense066046
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01700
IRS990/FeesForServicesAccounting/Total01700
IRS990/FeesForServicesOther/Fundraising08880
IRS990/FeesForServicesOther/ManagementAndGeneral024872
IRS990/FeesForServicesOther/ProgramServices0350
IRS990/FeesForServicesOther/Total034102
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0LEE ANN BROWNLEE
IRS990/Form990PartVIISectionA/NamePerson1GARY CRUM
IRS990/Form990PartVIISectionA/NamePerson2HEATHER KOPPE FLANAGAN
IRS990/Form990PartVIISectionA/NamePerson3KELLY FUNK
IRS990/Form990PartVIISectionA/NamePerson4SUSAN JOYCE
IRS990/Form990PartVIISectionA/NamePerson5TANYA LAFORCE
IRS990/Form990PartVIISectionA/NamePerson6PAULA MACDONALD
IRS990/Form990PartVIISectionA/NamePerson7MALCOLM MACLENNAN
IRS990/Form990PartVIISectionA/NamePerson8JILL MCNABB
IRS990/Form990PartVIISectionA/NamePerson9NENE SPIVY
IRS990/Form990PartVIISectionA/NamePerson10HEATHER TEDESCO
IRS990/Form990PartVIISectionA/NamePerson11LORI ANN TERJESEN
IRS990/Form990PartVIISectionA/NamePerson12RENE WILKINSON
IRS990/Form990PartVIISectionA/NamePerson13COREY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson14ELAINE CHU
IRS990/Form990PartVIISectionA/NamePerson15JAMES DUNN
IRS990/Form990PartVIISectionA/NamePerson16BRENDA HYDE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD CHAIR & PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY (RET. 2012)
IRS990/Form990PartVIISectionA/Title15DIRECTOR (RET. 2012)
IRS990/Form990PartVIISectionA/Title16DIRECTOR (RET. 2012)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08128
IRS990/GrossReceipts0468497
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising02988
IRS990/InformationTechnology/ManagementAndGeneral0290
IRS990/InformationTechnology/ProgramServices030541
IRS990/InformationTechnology/Total033819
IRS990/Insurance/ManagementAndGeneral01654
IRS990/Insurance/ProgramServices0169
IRS990/Insurance/Total01823
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec028330
IRS990/LandBuildingsEquipmentBasis0220349
IRS990/LandBuildingsEquipmentBasisNet/BOY0394
IRS990/LandBuildingsEquipmentBasisNet/EOY0192019
IRS990/LessCostOthBasisSalesExpenses/Securities08128
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CHILDREN'S SCIENCE CENTER INSPIRES A LOVE OF LEARNING FOR THOUSANDS OF CHILDREN IN NORTHERN VIRGINIA AND ACROSS OUR REGION, BY PROVIDING UNIQUE LEARNING EXPERIENCES, PROMOTING MATH AND SCIENCE LITERACY, AND CREATING AN ESSENTIAL COMMUNITY RESOURCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ADALENE SPIVY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0302968
IRS990/NetAssetsOrFundBalancesEOY0594560
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0257398
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0740
IRS990/Occupancy/ManagementAndGeneral0330
IRS990/Occupancy/ProgramServices0744
IRS990/Occupancy/Total01814
IRS990/OfficeExpenses/Fundraising05703
IRS990/OfficeExpenses/ManagementAndGeneral03093
IRS990/OfficeExpenses/ProgramServices0497
IRS990/OfficeExpenses/Total09293
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0118211
IRS990/OtherExpensesCurrentYear0149306
IRS990/OtherExpenses/Description0PROGRAM TRAINING
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral020000
IRS990/OtherExpenses/ManagementAndGeneral120
IRS990/OtherExpenses/ProgramServices06197
IRS990/OtherExpenses/Total020000
IRS990/OtherExpenses/Total16197
IRS990/OtherExpenses/Total220
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0187090
IRS990/PledgesAndGrantsReceivable/EOY0216927
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01229
IRS990/PrepaidExpensesDeferredCharges/EOY03727
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02625
IRS990/ProgramServiceRevenue/Description0MOBILE LAB FEES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02625
IRS990/ProgramServiceRevenue/TotalRevenueColumn02625
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-19470
IRS990/ReconcilationPriorAdjustment0-1
IRS990/ReconcilationRevenueExpenses0311063
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02625
IRS990/RevenuesLessExpensesCY0311063
IRS990/RevenuesLessExpensesPriorYear0204726
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0322975
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: SOFTWARE DATE: 06/25/12 AMOUNT: 248932.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0208812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0303467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089695
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0846670
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02625
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54000
IRS990ScheduleA/PublicSupportTotal1700523695
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0208812
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0303467
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137743
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0106953
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089695
IRS990ScheduleA/Total170/Total0846670
IRS990ScheduleA/TotalSupport0846670
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities027728
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities027728
IRS990ScheduleD/Equipment/BookValue0192019
IRS990ScheduleD/Equipment/Depreciation028330
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0220349
IRS990ScheduleD/ExpensesNotRptdF990047198
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0149306
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE CENTER IS EXEMPT FROM INCOME TAXES. THE CENTER'S 2009, 2010 AND 2011 FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LossesReported019470
IRS990ScheduleD/RevenueNotRptdF990027728
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0460369
IRS990ScheduleD/TotalExpensesPerForm9900149306
IRS990ScheduleD/TotalOfBookValueLandBuildings0192019
IRS990ScheduleD/TotalRevenuePerForm9900460369
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0196504
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0488097
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1SOFTWARE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900338
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9901248932
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions04
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF99008128
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CENTER DOES NOT HAVE ANY SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS EMAILED TO THE BOARD'S TREASURER. THE TREASURER REVIEWS THE FORM 990 AND CIRCULATES IT TO ALL OTHER BOARD MEMBERS FOR THEIR REVIEW. THE TREASURER ADDRESSES ALL COMMENTS RECEIVED FROM OTHER BOARD MEMBERS CONCERNING THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CENTER COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CENTER PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 24,872. FUNDRAISING EXPENSES 8,880. TOTAL EXPENSES 34,102.
IRS990ScheduleO/GeneralExplanation/Explanation6BAD DEBT LOSS -19,470.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$604,736
Liabilities
$10,176
Net assets
$594,560
Revenue
-
Expenses
$149,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$0.41$14.3$4.46$2.80$1.66
2022Summary only. Only limited summary data is available for this year.$12.8$0.15$12.7$5.10$3.07$2.04
2021Summary only. Only limited summary data is available for this year.$10.9$0.21$10.6$1.40$1.80$0.40
2020Summary only. Only limited summary data is available for this year.$11.2$0.16$11.0$12.4$3.73$8.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$2.83$1.64$1.19
2018Summary only. Only limited summary data is available for this year.$1.29$0.13$1.16$1.29$1.48$0.20
2017Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$1.35$1.50$0.15
2016Summary only. Only limited summary data is available for this year.$1.61$0.10$1.50$1.37$1.29$0.07
2015Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$1.24$0.82$0.42
2014Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.79$0.46$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.40$0.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.32$0.12$0.20