Inspires youth and communities through hands-on science, nature, and environmental learning.
For fiscal year 2022 it reported $122K in revenue, $132K in expenses, and $63K in net assets.Pt I
Where the money goes · FY2022
Total revenue
$122K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$63K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$10K
Where spending went · Part IX cols B–D
79%
15%
Program services $0.79 Management & general $0.15 Fundraising $0.06
Program efficiency
79%
of spending reaches programs
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$122K
FY2022▲ +79%
$408K$204K$0
FY2021FY2025
Expenses
$132K
FY2022▲ +51%
$322K$161K$0
FY2021FY2025
Total assets
$63K
FY2022▼ -39%
$147K$73K$0
FY2021FY2025
Total liabilities
$0
FY2022▼ -100%
$30K$15K$0
FY2021FY2025
Total revenue
$122K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$63K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$10K
Total assetsPt X · Ln 16$63K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
1 program service account for $105K of program spending, described in the organization's own filed words · FY2021.
01
We offer both in-school and out-of-school programs in order to increase access to hands-on science exploration for suburban students and their communities. In-school standards aligned; hands-on lessons and enrichment for teachers and their students; opt-in tinkering sessions for students or clubs; out-of-school guided project based…
Ellen Concepcion’s $82K as Executive Di
is at the 73rd percentile of top reported officer pay among 1616 $100K–1M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Ellen Concepcion · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $10K · Total expenses $132K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $94K · Total expenses $132K
71%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
79%
—
—
Overhead ratio
15%
—
—
Fundraising cost ratio
25%
—
—
Revenue growth
79%
—
—
Accounting fee ratio
4%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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