Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-4914160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$57,916
Up $22,829 (+65%) from 2011
Net Assets
Up$56,411
Up $22,870 (+68%) from 2011
Liabilities
Down$1,505
Down $41 (-2.7%) from 2011
Revenue
Up$100,685
Up $22,370 (+29%) from 2011
Expenses
Down$77,815
Down $5,133 (-6.2%) from 2011
Net Income
Up$22,870
Up $27,503 (+594%) from 2011
1.enhance public awareness and understanding of science and technology.2.build on and expand pst credibility with regional and national decision makers, opinion leaders and stakeholders.3.promote new missions at the idaho national laboratory and throughout the region that are in the public interest.4.promote nuclear and other clean energy research and development in support of national energy security.5.promote support and funding for idaho national laboratory cleanup and research projects.6.raise awareness of the economic benefits of the science, energy, and technology industries in the region.7.participate and provide comments during formal public comment and public outreach initiatives to impact decitions on regional science, energy, and technology activities.8.establish strategic alliances with similar organizations nationally to advance the pst mission and goals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35087 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57916 |
| IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990EZ/CompensationOfHighestPaidEmpl/Compensation | 0 | 60950 |
| IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 0 |
| IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 0 |
| IRS990EZ/CompensationOfHighestPaidEmpl/Name | 0 | M LANE ALLGOOD |
| IRS990EZ/CompensationOfHighestPaidEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5230 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22870 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 725 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 100685 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 95455 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 33541 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 33541 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 56411 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 56411 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT SKINNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBB CHILES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACKIE FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 10453 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The main goals of the organization are to:1.Enhance publics awareness and understanding of science and technology. 2.Build on and expand PST credibility with regional and national decision makers, opinion leaders and stakeholders.3.Promote new missions at the Idaho National Laboratory and througout the region that are in the public interest.4.Promote nuclear and other clean energy research and development in support of national energy security.5.Promote support and funding for Idaho National Laboratory cleanup and research projects.6.Raise awareness of the economic benefits of the science, energy, and technology industries to the region.7.Participate and provide comments during formal public comment and public outreach initiatives to impact decisions on regional science, energy and technology activities.8.Establish strategic alliances with similar organizations nationally to advance the PST mission and goals. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Main exempt purpose expenses for 2012 centered around travel to Washington D.C. to meet with the Department of Energy to promote Idaho National Laboratory activities and also to testify before legislative committees for the State of Idaho regarding Idaho National Laboratory activities. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 77815 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 66637 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1546 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1505 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1075 S UTAH AVENUE SUITE 181 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | IDAHO FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83402 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LANE ALLGOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083134166 |
| IRS990EZ/TotalAssets/BOY | 0 | 35087 |
| IRS990EZ/TotalAssets/EOY | 0 | 57916 |
| IRS990EZ/TotalExpenses | 0 | 77815 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 77815 |
| IRS990EZ/TotalRevenue | 0 | 100685 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.p-s-t.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL TAXES PAYABLE - Beginning $1546 PAYROLL TAXES PAYABLE - Ending $1505 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Professional Development $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Workman's Compensation $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Web & Data Services $350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Subscriptions $1100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Special Events $1411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Membership Meetings $2203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $3145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $1434 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $470 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204914160 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARTNERSHIP FOR SCIENCE AND TECHNOLOGY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | PART |
| ReturnHeader/Filer/Phone | 0 | 2083134166 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1075 S UTAH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | LANE ALLGOOD |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEARLE HART & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3395 S HOLMES AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 834047981 |
| ReturnHeader/Preparer/Name | 0 | Joshua R Searle |
| ReturnHeader/Preparer/Phone | 0 | 2085243880 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T09:10:47-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.