Totals
- Total revenue
- $956,328
- Total expenses
- $928,250
- Contributions and grants received
- $115,599
- Grants paid
- $0
- Program service revenue
- $827,579
- Investment income
- $2,718
- Other revenue
- $10,432
- Total assets, end of year
- $1,270,620
- Total liabilities, end of year
- $179,079
- Net assets or fund balances, end of year
- $1,091,541
- Program services expenses (Part IX)
- $602,551
- Management and general expenses
- $325,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $602,551
Program services were 64.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$13,055
-
1e · Government grants (contributions)
$36,902
-
1f · All other contributions, gifts and grants
$65,642
-
2a · Program service revenue: SUMMER PROGRAMS
total $394,758 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SCHOOL PROGRAMS
total $361,895 · unrelated business $0 · excluded $0
-
2c · Program service revenue: BIRTHDAY PARTIES
total $37,557 · unrelated business $0 · excluded $0
-
2d · Program service revenue: SCOUT PROGRAMS
total $19,586 · unrelated business $0 · excluded $0
-
2e · Program service revenue: SPECIAL EVENTS
total $13,783 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,718 · unrelated business $0 · excluded $2,718
-
10a · Gross sales of inventory
$18,298
-
10b · Cost of goods sold
$7,866
-
10c · Net income from sales of inventory
total $10,432 · related or exempt $10,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $209,658 · program services $0 · management and general $209,658 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $285,379 · program services $285,379 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $79,084 · program services $45,590 · management and general $33,494 · fundraising $0
-
10 · Payroll taxes
total $40,694 · program services $23,459 · management and general $17,235 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $3,000 · program services $0 · management and general $3,000 · fundraising $0
-
11c · Fees: accounting
total $9,500 · program services $0 · management and general $9,500 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $13,251 · program services $13,251 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,267 · program services $8,941 · management and general $1,326 · fundraising $0
-
14 · Information technology
total $1,880 · program services $0 · management and general $1,880 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1 · program services $1 · management and general $0 · fundraising $0
-
17 · Travel
total $5,020 · program services $0 · management and general $5,020 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $3,920 · program services $0 · management and general $3,920 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $41,035 · program services $41,035 · management and general $0 · fundraising $0
-
23 · Insurance
total $40,561 · program services $4,115 · management and general $36,446 · fundraising $0
-
24a · Other expenses: ANIMAL CARE
total $4,497 · program services $4,497 · management and general $0 · fundraising $0
-
24b · Other expenses: AUTO EXPENSE
total $2,143 · program services $2,143 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $29,044 · program services $29,044 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACT LABOR
total $12,750 · program services $12,750 · management and general $0 · fundraising $0
-
24e · All other expenses
total $136,566 · program services $132,346 · management and general $4,220 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $983,188 · end of year $1,033,120
-
9 · Prepaid expenses and deferred charges
beginning of year $11,001 · end of year $12,776
-
10a · Land, buildings and equipment: cost or other basis
$601,047
-
10b · Land, buildings and equipment: accumulated depreciation
$376,323
-
10c · Land, buildings and equipment, net
beginning of year $258,014 · end of year $224,724
-
17 · Accounts payable and accrued expenses
beginning of year $42,830 · end of year $36,940
-
25 · Other liabilities
beginning of year $145,910 · end of year $142,139
-
27 · Net assets without donor restrictions
beginning of year $1,063,463 · end of year $1,091,541
Mission and programs · 2023
Mission
MAJOR PURPOSE IS TO EDUCATE AND ENTERTAIN CHILDREN THROUGH SCIENCE. MAJOR PROGRAMS INCLUDE SCHOOL PROGRAMS, AFTER SCHOOL WORKSHOPS, SUMMER PROGRAMS, AND TEACHER TRAINING
Activities or mission (Part I)
MAJOR PURPOSE IS TO EDUCATE AND ENTERTAIN CHILDREN THROUGH SCIENCE. MAJOR PROGRAMS INCLUDE SCHOOL PROGRAMS, AFTER SCHOOL WORKSHOPS, SUMMER PROGRAMS, AND TEACHER TRAINING.
-
PROVIDING EDUCATION IN THE SCIENCES PRIMARILY TO CHILDREN.
Expenses $602,551 · Revenue $827,579
As filed on the 2023 return.
Listed in Part VII
-
Joseph DelermeJOSEPH DELERME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alandha ScottALANDHA SCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
James BoylanJAMES BOYLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott RohanSCOTT ROHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Kristen LairdKRISTEN LAIRD
EXECUTIVE DIRECTOR
- Total calculated
- $130,078
- From this org
- $130,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541949349300109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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