Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2550385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,670,255
Up $1,293,750 (+38%) from 2011
Net Assets
Up$4,591,476
Up $1,276,393 (+39%) from 2011
Liabilities
Up$78,779
Up $17,357 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$834,992
Up $108,674 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote the understanding of and responsibility for the environment through hands-on science education.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52317 |
| IRS990/AccountsReceivable/BOY | 0 | 3655 |
| IRS990/AccountsReceivable/EOY | 0 | 1650 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Natural science and environmental education. |
| IRS990/Advertising/Fundraising | 0 | 1675 |
| IRS990/Advertising/ProgramServices | 0 | 522 |
| IRS990/Advertising/Total | 0 | 2197 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1810694 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 904 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 727 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18657 |
| IRS990/AllOtherExpenses/Total | 0 | 20288 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13999 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 71844 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 52767 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26383 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26384 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105534 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1368 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 456 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2833 |
| IRS990/ConferencesMeetings/Total | 0 | 4657 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2045983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1305368 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 32605 |
| IRS990/DeferredRevenue/EOY | 0 | 26462 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3545 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2188 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24030 |
| IRS990/DepreciationDepletion/Total | 0 | 29763 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | During the fiscal year ended June 30, 2012, EV provided 379 classroom presentations and 153 field trips to students in public and private schools in Santa Clara and San Mateo counties. More than 11,000 students were taught in EV's programs during the year. EV had approximately 125 teaching docents at June 30, 2012. Additionally, 27 new docents were recruited and trained during the year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 596680 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17256 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17256 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5105 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5105 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2277 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8761 |
| IRS990/FeesForServicesOther/Total | 0 | 19288 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 4640 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 4640 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Harvey Schloss |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jennifer Saltzmann |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stanley Mantell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Julie Jerome |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joyce Friedrichs |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Davy Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wanda Cavanaugh |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sally Tomlinson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Northway |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Barbara Carlitz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Nina Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robert McIntyre |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ellen Turbow |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Allan Berkowitz |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106754 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice Chair/CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32412 |
| IRS990/FundraisingEvents | 0 | 71844 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 595 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 163445 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 38500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8685 |
| IRS990/GrossReceipts | 0 | 2190318 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3951 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2874 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11135 |
| IRS990/InformationTechnology/Total | 0 | 17960 |
| IRS990/Insurance/Fundraising | 0 | 1821 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2165 |
| IRS990/Insurance/ProgramServices | 0 | 14290 |
| IRS990/Insurance/Total | 0 | 18276 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4133 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3538 |
| IRS990/InvestmentIncomePriorYear | 0 | 2529 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3538 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 217177 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 210850 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3474647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9086 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3410984 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 37905 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Natural science and environmental education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3315083 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4591476 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 595 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 595 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -23727 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -23727 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 27197 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2837 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1903 |
| IRS990/Occupancy/ProgramServices | 0 | 43167 |
| IRS990/Occupancy/Total | 0 | 47907 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2288 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1604 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9763 |
| IRS990/OfficeExpenses/Total | 0 | 13655 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1987779 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6610 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7088 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4770 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31848 |
| IRS990/OtherExpensePriorYear | 0 | 330916 |
| IRS990/OtherExpensesCurrentYear | 0 | 405385 |
| IRS990/OtherExpenses/Description | 0 | Hospitality & recognition |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Summer camps |
| IRS990/OtherExpenses/Description | 3 | Collaborations |
| IRS990/OtherExpenses/Fundraising | 0 | 4269 |
| IRS990/OtherExpenses/Fundraising | 1 | 5258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 744 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3495 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2227 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78541 |
| IRS990/OtherExpenses/ProgramServices | 3 | 109715 |
| IRS990/OtherExpenses/Total | 0 | 8142 |
| IRS990/OtherExpenses/Total | 1 | 8229 |
| IRS990/OtherExpenses/Total | 2 | 78541 |
| IRS990/OtherExpenses/Total | 3 | 109715 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -23115 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. receipts |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 612 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 612 |
| IRS990/OtherRevenuePriorYear | 0 | -5204 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36193 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20755 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201041 |
| IRS990/OtherSalariesAndWages/Total | 0 | 257989 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6807 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3552 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19237 |
| IRS990/PayrollTaxes/Total | 0 | 29596 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 217057 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 217057 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 444427 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 187126 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20627 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18942 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 93000 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program/training fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 90621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8616 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1285009 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 93000 |
| IRS990/RevenuesLessExpensesCY | 0 | 1285009 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 666996 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 424967 |
| IRS990/SalariesEtcPriorYear | 0 | 339167 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 674282 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 820094 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 494728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2045983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1305368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 594633 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.