Form 990 for tax year 2024
Filed by THE FOUNDATION FOR ADVANCEMENTS IN SCIENCE AND EDUCATION.
Totals
- Total revenue
- $560,032
- Total expenses
- $504,543
- Contributions and grants received
- $204,650
- Grants paid
- $0
- Program service revenue
- $333,261
- Investment income
- $3,704
- Other revenue
- $18,417
- Total assets, end of year
- $67,938
- Total liabilities, end of year
- $367,797
- Net assets or fund balances, end of year
- -$299,859
- Program services expenses (Part IX)
- $411,140
- Management and general expenses
- $76,673
- Fundraising expenses
- $16,730
- Program service expenses (Part III)
- $411,140
Program services were 81.5% 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.
-
1f · All other contributions, gifts and grants
$204,650
-
2a · Program service revenue: GREEN TECHNOLOGY
total $333,261 · related or exempt $333,261
-
3 · Investment income
total $3,704 · excluded $3,704
-
10a · Gross sales of inventory
$12,414
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $12,414 · related or exempt $12,414
-
11a · Other revenue: OTHER INCOME
total $6,003 · related or exempt $6,003
-
11e · Other revenue, total
$6,003
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,100 · program services $69,825 · management and general $18,620 · fundraising $4,655
-
7 · Other salaries and wages
total $145,456 · program services $109,092 · management and general $29,091 · fundraising $7,273
-
10 · Payroll taxes
total $20,931 · program services $15,698 · management and general $4,186 · fundraising $1,047
-
11b · Fees: legal
total $51 · management and general $51
-
11c · Fees: accounting
total $3,771 · management and general $3,771
-
11g · Fees: other
total $5,740 · program services $5,740
-
13 · Office expenses
total $2,066 · program services $595 · management and general $1,454 · fundraising $17
-
14 · Information technology
total $8,797 · program services $6,598 · management and general $1,759 · fundraising $440
-
16 · Occupancy
total $26,246 · program services $19,685 · management and general $5,249 · fundraising $1,312
-
17 · Travel
total $2,537 · program services $1,903 · management and general $507 · fundraising $127
-
19 · Conferences, conventions and meetings
total $1,855 · program services $1,391 · management and general $371 · fundraising $93
-
20 · Interest
total $4,547 · management and general $4,547
-
22 · Depreciation, depletion and amortization
total $1,693 · program services $1,270 · management and general $339 · fundraising $84
-
23 · Insurance
total $4,648 · program services $3,486 · management and general $930 · fundraising $232
-
24a · Other expenses: GREEN TECH EXPENSES
total $106,872 · program services $106,872
-
24b · Other expenses: PROGRAM - VIETNAM PROJE
total $47,242 · program services $47,242
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $12,680 · program services $9,510 · management and general $2,536 · fundraising $634
-
24d · Other expenses: BANK FEES
total $10,499 · program services $7,874 · management and general $2,100 · fundraising $525
-
24e · All other expenses
total $5,812 · program services $4,359 · management and general $1,162 · fundraising $291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,916 · end of year $21,287
-
4 · Accounts receivable
beginning of year $28,416 · end of year $40,091
-
9 · Prepaid expenses and deferred charges
beginning of year $5,715 · end of year $5,715
-
10a · Land, buildings and equipment: cost or other basis
$5,076
-
10b · Land, buildings and equipment: accumulated depreciation
$4,231
-
10c · Land, buildings and equipment, net
beginning of year $2,538 · end of year $845
-
17 · Accounts payable and accrued expenses
beginning of year $74,312 · end of year $41,409
-
23 · Secured mortgages and notes payable
beginning of year $339,621 · end of year $326,388
-
27 · Net assets without donor restrictions
beginning of year -$355,348 · end of year -$299,859
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $324,801 · Revenue $333,261
-
IMPROVING MATHEMATICS AND SCIENCE EDUCATION: FASE CONTINUES TO WORK TO PROVIDE STEM EDUCATION RESOURCES THROUGHOUT THE COUNTRY REACHING APPROXIMATELY 1500 UNIQUE CLASSROOMS PER MONTH. FASE IS SEEKING GRANTS AND PARTNERSHIPS TO EXPAND THIS IMPORTANT PROGRAM AREA. FASE CONTINUED TO PROMOTE ITS RESOURCES FOR TEACHERS AND STUDENTS AS PART OF THE FOUNDATION'S DECADES LONG EFFORTS TO ENGAGE MORE STUDENTS IN STEM EDUCATION.
Expenses $16,446
-
SEE SCHEDULE O
Expenses $69,893
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith MillerKEITH MILLER
PRESIDENT & CEO
- Total calculated
- $18,200
- From this org
- $18,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jack DirmannJACK DIRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lenny KleinLENNY KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda RosenLINDA ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Star OleaSTAR OLEA
SECRETARY
- Total calculated
- $74,900
- From this org
- $74,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 24 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502059349300435
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