SCHMAHL SCIENCE WORKSHOPS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SCHMAHL SCIENCE WORKSHOPS (EIN 06-1780217)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201441349349307754
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T15:01:28-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Anita C Layman CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6455 Almaden Expy Suite 105	AddressLine1
City	San Jose	City
State	CA	State
ZIP Code	95120	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061780217	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SCHMAHL SCIENCE WORKSHOP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SCHM	NameControl
Phone	4082817595	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 BRANHAM LANE SUITE 10 PMB 223	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95136	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Belinda Schmahl	Name
Title	Executive Director	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anita C Layman CPA	Name
PTIN	P00160590	PTIN
Phone	4082682216	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BELINDA E LOWE SCHMAHL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	321 LASSENPARK CIRCLE	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95136	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1025549	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.schmahlscience.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Our mission is to prepare children for a future in which science and technology will drive every industry/ vocation by having students, parents, teachers, scientists and engineers foster the innate curiosity and love of science that exists among children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	557897	ContributionsGrantsPriorYear
Contributions Grants Current Year	583935	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	558105	ProgramServiceRevenuePriorYear
Program Service Revenue CY	438424	ProgramServiceRevenueCY
Investment Income Prior Year	27384	InvestmentIncomePriorYear
Investment Income Current Year	68	InvestmentIncomeCurrentYear
Other Revenue Prior Year	982	OtherRevenuePriorYear
Other Revenue Current Year	3122	OtherRevenueCurrentYear
Total Revenue Prior Year	1144368	TotalRevenuePriorYear
Total Revenue Current Year	1025549	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	799923	SalariesEtcPriorYear
Salaries Etc Current Year	588542	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14922	TotalFundrsngExpCurrentYear
Other Expense Prior Year	292017	OtherExpensePriorYear
Other Expenses Current Year	389737	OtherExpensesCurrentYear
Total Expenses Prior Year	1091940	TotalExpensesPriorYear
Total Expenses Current Year	978279	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52428	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47270	RevenuesLessExpensesCY
Total Assets BOY	331114	TotalAssetsBOY
Total Assets EOY	367701	TotalAssetsEOY
Total Liabilities BOY	151641	TotalLiabilitiesBOY
Total Liabilities EOY	140958	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	179473	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	226743	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to prepare children for a future in which science and technology will drive every industry/ vocation by having students, parents, teachers, scientists and engineers foster the innate curiosity and love of science that exists among children.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	683862	Expense
Revenue	724569	Revenue
Description	Outreach:Schmahl Science Workshops serves pre-kindergarten through high school students with over 550 hands-on workshops throughout Silicon Valley. Each workshop integrates the concepts and skills measured in California's STAR English-Language Arts, Integrated Mathematics, and Science standards, providing teachers with the opportunity to simultaneously cover multiple subjects and thereby conserve valuable time. Middle and high school workshops support science teachers by bringing in workshops at key times during each unit of science instruction and providing students with hands-on activities and experiments that are not commonly available.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	237712	Expense
Revenue	271938	Revenue
Description	Advance Student Research Program (ASRP):This is a fifteen-year-old innovative program that prepares sixth through twelfth grade students to consider science as a viable career option and to major in science in college. ASRP provides an opportunity for bright young students to develop a passion for science by conducting authentic research and producing quality projects. In 15 years, hundreds of students have received awards for research projects. Currently, eight ASRP students are working with volunteer patent attorneys to patent their discoveries. One young ASRP scientist was recently published in the Nature journal.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17590	Expense
Revenue	28674	Revenue
Description	FSRP ProgramThe Fundamental Science Research Program provides an opportunity for students to be involved in research on a suggested topic structure provided by Schmahl Scientists.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	939164	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BELINDA SCHMAHL	NamePerson
Telephone Number	4082817595	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	171 BRANHAM LANE SUITE 10	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95136	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
ROBIN WILLIAMS
BOARD MEMBER	2.00	0.00	0	0	0
STUART ROSENBERG
BOARD MEMBER	2.00	0.00	0	0	0
MICHELLE NOVOTNY
BOARD MEMBER	2.00	0.00	0	0	0	X
LUC MOYEN
BOARD MEMBER	2.00	0.00	0	0	0	X
KEN SCHMAHL
Chairman	10.00	0.00	0	0	0	X
BELINDA E LOWE SCHMAHL
CEO	40.00	0.00	11866	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11866	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	300	FundraisingEvents
All Other Contributions	583635	AllOtherContributions
Noncash Contributions	211734	NoncashContributions
Total Contributions	583935	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OUTREACH /CLASSROOM	256353	$256,353
FSRP	28674	$28,674
ASRP/SCIENCE FAIR	153397	$153,397

Field	Value	IRS element (for citing)
Total Program Service Revenue	438424	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	68	TotalRevenueColumn
Related Or Exempt Function Income	68	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Yard sale, scrap rebates	Description
Total Revenue Column	3122	TotalRevenueColumn
Exclusion	$3,122	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1025549	TotalRevenueColumn
Related Or Exempt Function Income	68	RelatedOrExemptFunctionIncome
Exclusion	$441,546	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13009	Total
Program Services	11058	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	1301	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	503340	Total
Program Services	494309	ProgramServices
Management And General	3010	ManagementAndGeneral
Fundraising	6021	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24614	Total
Program Services	22064	ProgramServices
Management And General	2476	ManagementAndGeneral
Fundraising	74	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47579	Total
Program Services	42650	ProgramServices
Management And General	4786	ManagementAndGeneral
Fundraising	143	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3002	Total
Program Services	3002	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41201	Total
Program Services	35021	ProgramServices
Management And General	2060	ManagementAndGeneral
Fundraising	4120	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	995	Total
Program Services	995	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4586	Total
Program Services	4111	ProgramServices
Management And General	461	ManagementAndGeneral
Fundraising	14	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7567	Total
Program Services	6783	ProgramServices
Management And General	761	ManagementAndGeneral
Fundraising	23	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11542	Total
Program Services	10346	ProgramServices
Management And General	1161	ManagementAndGeneral
Fundraising	35	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	-757	Total
Management And General	-757	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26856	Total
Program Services	26856	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13216	Total
Program Services	11776	ProgramServices
Management And General	480	ManagementAndGeneral
Fundraising	960	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Community Garden Program	12612	11305	1269	38
Workshops	20429	20429
Non cash awards	53523	53523
Supplies-ASRP	131853	131853

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63112	Total
Program Services	53083	ProgramServices
Management And General	7836	ManagementAndGeneral
Fundraising	2193	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	978279	Total
Program Services	939164	ProgramServices
Management And General	24193	ManagementAndGeneral
Fundraising	14922	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	531	BOY
EOY	25800	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24002	BOY
EOY	4310	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	78452	BOY
EOY	72106	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5641	BOY
EOY	7191	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	157207	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90881	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24263	BOY
EOY	66326	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	198225	BOY
EOY	191968	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	331114	BOY
EOY	367701	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77547	BOY
EOY	72783	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	33373	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74094	BOY
EOY	34802	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151641	BOY
EOY	140958	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161573	BOY
EOY	211466	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17900	BOY
EOY	15277	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	179473	BOY
EOY	226743	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	331114	BOY
EOY	367701	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	47270	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	354027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	502078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	557897	CurrentTaxYearMinus1Year
Current Tax Year	583935	CurrentTaxYear
Total	2491153	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	445839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	622421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558105	CurrentTaxYearMinus1Year
Current Tax Year	438424	CurrentTaxYear
Total	2416779	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	845206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	799866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1124499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1116002	CurrentTaxYearMinus1Year
Current Tax Year	1022359	CurrentTaxYear
Total	4907932	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	502999	CurrentTaxYearMinus2Years
Total	1198427	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	502999	CurrentTaxYearMinus2Years
Total	1198427	Total

Field	Value	IRS element (for citing)
Public Support Total509	3709505	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27384	CurrentTaxYearMinus1Year
Current Tax Year	68	CurrentTaxYear
Total	29606	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27384	CurrentTaxYearMinus1Year
Current Tax Year	68	CurrentTaxYear
Total	29606	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	982	CurrentTaxYearMinus1Year
Current Tax Year	3122	CurrentTaxYear
Total	4104	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	845583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	799866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1126276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1144368	CurrentTaxYearMinus1Year
Current Tax Year	1025549	CurrentTaxYear
Total	4941642	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75070	PublicSupportPercentage509
Prior Year Support Percentage	0.66290	PriorYearSupportPercentage
Investment Income Percentage	0.00600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00660	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25532	OtherCostOrOtherBasis
Depreciation	19778	Depreciation
Book Value	5754	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112335	OtherCostOrOtherBasis
Depreciation	66206	Depreciation
Book Value	46129	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19340	OtherCostOrOtherBasis
Depreciation	4897	Depreciation
Book Value	14443	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	66326	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Supplies on Hand - Outreach	156682
Supplies on Hand - ASRP	35285
Rounding	1

Field	Value	IRS element (for citing)
Total Book Value Other Assets	191968	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Payroll Liablities	$6,040
Overdraft Loan from Bank	$166
Credit Card Payable	$9,186
Accrued Leave and Payroll	$19,410

Field	Value	IRS element (for citing)
Total Of Amounts	34802	TotalOfAmounts

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Non Cash CheckboxNonCashCheckbox	Method Of Determining RevenuesMethodOfDeterminingRevenues
Scientific supp	14	211734
Scientific supplies	1	5000	X	List Price
Scientific supplies	1	13100	X	List Price
Scientific supplies	1	14276	X	Pricing on web site
Scientific supplies	1	34903	X	List Price
Scientific supplies	1	73305	X	Fisher Science data
Scientific supplies	1	71150	X	List price

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon Request
Form 990, Part VI, Line 18	Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	Form 990 published on Guidestar website
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	By committee.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Yes. Schmahl Science has a whistle blower policy and non discrimination policy; The operations manual also has a section on internal controls within the organization.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 before filing is distributed to the Board for their review and approval
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Ken Schmahl is Belinda Schmahl's husband.