COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION (EIN 84-1497653)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-21
- IRS object ID
- 201510219349300951
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-21T13:25:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841497653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Consortium for Earth and | BusinessNameLine1 |
| Business Name Line2 | Space Science Education | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MS TOMME | InCareOfNm |
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7195989755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10215 Lexington Drive | AddressLine1 |
| Address Line2 | Suite 110 | AddressLine2 |
| City | Colo Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY TOMME | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7195989755 | PhoneNum |
| Signature | 2014-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7195989755 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracey Tomme | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10215 LEXINGTON DR NO 110 | AddressLine1 |
| City | COLO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $909,488 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLCCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP AND DELIVER SPACE AND EARTH SCIENCE EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $653,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $551,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,875 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $343,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,754 | PYOtherRevenueAmt |
| CY Other Revenue | -$372 | CYOtherRevenueAmt |
| PY Total Revenue | $915,747 | PYTotalRevenueAmt |
| CY Total Revenue | $902,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $390,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $509,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $436,122 | PYOtherExpensesAmt |
| CY Other Expenses | $358,656 | CYOtherExpensesAmt |
| PY Total Expenses | $827,062 | PYTotalExpensesAmt |
| CY Total Expenses | $868,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,201,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,256,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,137,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,189,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR ORGANIZATION IS THE PREMIER PROVIDER OF INFORMAL SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION IN SOUTHERN COLORADO. SEE SCHEDULE O FOR CONTINUATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $328,716 | ExpenseAmt |
| Revenue | $343,339 | RevenueAmt |
| Desc | On-site missions: Our primary on-site missions are delivered through our subsidiary, the Challenger Learning Center of Colorado (CLCC). These missions utilize a $2M space simulators to encourage students to pursue STEM career fields as they apply the lessons they have learned in their classroom to related real-life, time-critical problems in a stressful but exciting environment. See Schedule O for continuation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,445 | ExpenseAmt |
| Desc | Distance-delivered missions: Many students in historically disadvantaged regions of the state, regions with high rural, poor, and/or minority populations, never have the chance to experience supplementary STEM education. Distance-delivered missions are one way we strive to reach as many of these students as possible. One way we deliver this supplemental education is through the Internet, where we fly missions similar to our on-site simulations run by a Challenger flight director directly to distant classrooms. A current NASA grant is helping us in this area. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,131 | ExpenseAmt |
| Revenue | $640 | RevenueAmt |
| Desc | Public education, outreach, and support for other complementary STEM programs: We also focus on reaching learners of all ages and from all walks of life. See Schedule O for continuation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,647 | ExpenseAmt |
| Revenue | -$1,012 | RevenueAmt |
| Desc | WWII Aviation Museum & Retail Store | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,647 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | -$1,012 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $654,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS TOMME | PersonNm |
| Phone | 7195989755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10215 LEXINGTON DR NO 110 | AddressLine1 |
| City | COLO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt |
|---|---|---|---|---|---|---|---|
| Tracey L Tomme | |||||||
| President / CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $84,259 | $13,945 | |
| Dr Gary R Coulter | |||||||
| Chairman | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Willie L Daniels II | |||||||
| Vice-Chairman | 3.0 | Yes (X) | Yes (X) | ||||
| Dr Bruce L Doyle | |||||||
| Secretary / Treasurer | 3.0 | Yes (X) | Yes (X) | ||||
| Thomas I Anderson | |||||||
| Board member | 1.0 | Yes (X) | |||||
| Dr Mark Hatchell | |||||||
| Board member | 1.0 | Yes (X) | |||||
| General Lance W Lord | |||||||
| Board member | 1.0 | Yes (X) | |||||
| Daniel A McNulty | |||||||
| Board member | 1.0 | Yes (X) | |||||
| Stephen E Smith | |||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | |||
| Vivian Teets | |||||||
| Acting chair/Board member | 3.0 | Yes (X) | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,259 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $288,642 | GovernmentGrantsAmt |
| All Other Contributions | $262,362 | AllOtherContributionsAmt |
| Total Contributions | $551,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ON-SITE MISSIONS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $343,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343,339 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $343,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,797 | TotalRevenueColumnAmt |
| Exclusion | $8,797 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,708 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,720 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,012 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,967 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,797 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,449 | TotalAmt |
| Program Services | $76,140 | ProgramServicesAmt |
| Management And General | $17,728 | ManagementAndGeneralAmt |
| Fundraising | $5,581 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,870 | TotalAmt |
| Program Services | $233,724 | ProgramServicesAmt |
| Management And General | $69,321 | ManagementAndGeneralAmt |
| Fundraising | $21,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,993 | TotalAmt |
| Program Services | $42,103 | ProgramServicesAmt |
| Management And General | $9,803 | ManagementAndGeneralAmt |
| Fundraising | $3,087 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,664 | TotalAmt |
| Program Services | $11,993 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,404 | TotalAmt |
| Program Services | $11,028 | ProgramServicesAmt |
| Management And General | $2,568 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,527 | TotalAmt |
| Program Services | $86,347 | ProgramServicesAmt |
| Management And General | $26,180 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063 | TotalAmt |
| Program Services | $1,025 | ProgramServicesAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,695 | TotalAmt |
| Program Services | $67,963 | ProgramServicesAmt |
| Management And General | $22,732 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,881 | TotalAmt |
| Program Services | $11,409 | ProgramServicesAmt |
| Management And General | $1,472 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,553 | TotalAmt |
| Program Services | $9,050 | ProgramServicesAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,849 | TotalAmt |
| Program Services | $66,293 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818 | TotalAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $2,501 | $2,422 | $79 | |
| LICENSES & FEES | $15,566 | $15,000 | $566 | |
| REPAIRS & MAINTENANCE | $1,250 | $1,250 | ||
| FOOD & BEVERAGE | $6,684 | $4,075 | $2,597 | $12 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,769 | TotalAmt |
| Program Services | $7,867 | ProgramServicesAmt |
| Management And General | $11,902 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,036 | TotalAmt |
| Program Services | $654,939 | ProgramServicesAmt |
| Management And General | $180,905 | ManagementAndGeneralAmt |
| Fundraising | $32,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,481 | BOYAmt |
| EOY | $457,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,979 | BOYAmt |
| EOY | $312,333 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,264 | BOYAmt |
| EOY | $47,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,484 | BOYAmt |
| EOY | $1,348 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,977 | BOYAmt |
| EOY | $10,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,597 | BOYAmt |
| EOY | $20,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,552,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,295,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,159 | BOYAmt |
| EOY | $256,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,587 | BOYAmt |
| EOY | $149,279 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,528 | BOYAmt |
| EOY | $1,256,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,302 | BOYAmt |
| EOY | $23,644 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,523 | BOYAmt |
| EOY | $42,976 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,825 | BOYAmt |
| EOY | $66,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,356 | BOYAmt |
| EOY | $1,036,280 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,847 | BOYAmt |
| EOY | $85,780 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,500 | BOYAmt |
| EOY | $67,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,703 | BOYAmt |
| EOY | $1,189,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,528 | BOYAmt |
| EOY | $1,256,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,125 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,004 | CurrentTaxYearAmt |
| Total | $3,057,720 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,327 | CurrentTaxYearAmt |
| Total | $1,417,294 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,030,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,331 | CurrentTaxYearAmt |
| Total | $4,475,014 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $85,000 | CurrentTaxYearAmt |
| Total | $310,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,584 | CurrentTaxYearMinus4YearsAmt |
| Total | $14,584 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $85,000 | CurrentTaxYearAmt |
| Total | $324,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,150,430 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,797 | CurrentTaxYearAmt |
| Total | $46,379 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,797 | CurrentTaxYearAmt |
| Total | $46,379 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $640 | CurrentTaxYearAmt |
| Total | $5,542 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $913,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,768 | CurrentTaxYearAmt |
| Total | $4,526,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91683 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90317 | PublicSupportPY509Pct |
| Investment Income CY | 0.01025 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00818 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF MISCELLANEOUS REVENUE EARNED BY CCESSE AND MISCELLANEOUS REVENUE EARNED THROUGH MISSIONS AND THE E-PLANETARIUM. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,303 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $150,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,704 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,588 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,948 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,884 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,836 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $98,936 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44700 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,717 | DepreciationAmt |
| Book Value | $2,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $935,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,932 | DepreciationAmt |
| Book Value | $224,398 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $256,868 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,020,293 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,125 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $117,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $902,768 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $902,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $968,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $868,036 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $868,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V LINE 4 | FormAndLineReferenceDesc |
| Explanation | DIVIDENDS AND INCOME FROM THE ENDOWMENT FUNDS ARE TO BE USED TO FURTHER THE GOALS AND MISSIONS OF CCESSE AS DETERMINED BY THE BOARD OF DIRECTORS. Part X line 2 The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. As a result of this determination, the Organization may accept tax-deductible contributions. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain open to examination include 2011 through the current period. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Form 990 Part III, line 1 continued: WE DELIVER PROGRAMS IN OUR FACILITY (ON-SITE), AT CLIENT FACILITIES (DISTANCE-DELIVERED), AND SUPPORT NUMEROUS OTHER STEM AND CAREER DEVELOPMENT OUTREACH PROGRAMS, ALL WITH THE GOAL OF INCREASING THE PIPELINE OF STEM-INTERESTED STUDENTS TO COLLEGE AND EMPLOYEES TO INDUSTRY. Form 990 Part III, line 4a continued: Following a thorough educator professional development course, educators deliver a co-curricular unit of study to their students in preparation for the capstone, on-site mission. The lessons are in the areas of science, math, language, and social studies and are all aligned to current Colorado state standards. Students are able to experience the excitement of a challenging career as they work together to solve problems, find success as a team and as individuals, all while discovering why they need the skills they are learning in school. Form 990 Part III, line 4c continued: Many Saturdays each year are busy as we provide programs for Girl Scouts, Boy Scouts, the general public, special groups, and even corporate missions. Our Youth Leadership Training uses the entire Challenger mission experience as a motivator for at-risk teens and young adults to learn job application skills. Through a partnership with the US Air Force Academy, we support a wide variety of complementary STEM programs, from robotics to chemistry demonstrations to year-long middle and high school engineering classes. FORM 990, PART VI, SECTION B, LINE 11: THE ELECTRONIC VERSION WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINES 12C: ANY CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15: ORIGINALLY AND AGAIN WITHIN THE LAST FEW YEARS, THE JOB DESCRIPTIONS OF OUR PERSONNEL AND THEIR COMPENSATION (SALARY OR HOURLY WAGE PLUS BENEFITS) WAS REVIEWED BY THE HUMAN RELATIONS DEPARTMENT OF ACADEMY DISTRICT 20 SCHOOLS AND FOUND TO BE IN-LINE WITH PEOPLE THEY WOULD HIRE AT COMPARABLE LEVELS OF EDUCATION, EXPERIENCE, AND RESPONSIBILITY. IF DISCREPANCIES WERE FOUND, WE PUT IN PLACE A PROCESS TO ADDRESS THE ISSUE WITHIN THE YEARLY JOB PERFORMANCE AND PAY INCREASE CYCLE. WE USED THE DISTRICT 20 SCALE AS A SEPARATE BUT VALIDLY ANALOGOUS SCALE OF COMPETITVE COMPENSATION FOR OUR PEOPLE BECAUSE THEY STUDY THE TOPIC OF "CONTEMPORANEOUS SUBSTANTIATION" EVERY YEAR SO THEY CAN ATTRACT AND RETAIN THE BEST CERTIFIED, CLASSIFIED, AND ADMINISTRATIVE PEOPLE IN THE STATE. WE CONSIDER OUR CEO TO BE A LEVEL OF RESPONSIBILITY SOMEWHERE BETWEEN A MIDDLE SCHOOL ASSISTANT PRINCIPAL AND A PRINCIPAL. BECAUSE OF OUR FINANCIAL SITUATION OVER THE PAST FEW YEARS, WE HAVE TENDED TO HOLD THIS TO THE LOW SIDE (ASSISTANT PRINCIPAL) LEVEL. AGAIN, WE USE THE RANGE USED BY ACADEMY DISTRICT 20 AS THE BASIS FOR COMPARISON WITH THE EXACT AMOUNT DETERMINED BY THE BOARD OF DIRECTORS AFTER CAREFUL CONSIDERATION OF COMPARABLE COMPENSATION RATES AND LEVEL OF PERFORMANCE OF THE INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND LISTED ON THE CHARITABLE REGISTRATION FORM WITH THE COLORADO SECRETARY OF STATE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSEEING THE AUDIT FROM PRIOR YEARS. | ExplanationTxt |
Comments