Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Partnership for Science and Technology Inc
990EZ • Fiscal year 2014 • EIN 20-4914160
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 46.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$36,367
Down $26,731 (-42%) from 2013
Net Assets
Down$32,621
Down $28,881 (-47%) from 2013
Liabilities
Up$3,746
Up $2,150 (+135%) from 2013
Revenue And Expenses
Revenue
Down$77,289
Down $17,875 (-19%) from 2013
Expenses
Up$106,170
Up $16,097 (+18%) from 2013
Net Income
Down-$28,881
Down $33,972 (-667%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $77,289
Mission and Program Overview
Mission
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Main exempt purpose expenses for 2013 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. | $106,170 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLIE JONES-HUDDLESTON | Executive Director | FT | $32,539 | $3,683 | $36,222 |
| M LANE ALLGOOD | Executive Director | FT | $30,475 | - | $30,475 |
| RICHARD HOLMAN | Vice President | - | $0 | - | - |
| MIKE HART | President | - | $0 | - | - |
| GREG CROCKETT | Secretary/Treas | - | $0 | - | - |
| ROBERT SKINNER | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Partnership for Science and Technology
- EIN
- 20-4914160
- Phone
- 2088815286
- Address
- 425 N CAPITAL AVE, IDAHO FALLS, ID 83402
Signing Officer
- Name
- Leslie Jones-huddleston
- Title
- Executive Director
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Searle Hart & Associates Pllc
- Address
- 3395 S HOLMES AVE, IDAHO FALLS, ID 83404-7981
- Preparer
- Joshua R Searle
- Phone
- 2085243880
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $305”
Other Expenses.1002
“Office Expenses $993”
Other Expenses.1005
“Travel $2648”
Other Expenses.1
“Special Events $13379”
Other Expenses.2
“Scholarships $5064”
Other Expenses.3
“Utilities $2559”
Other Expenses.4
“Subscriptions $1921”
Other Expenses.5
“Membership Meetings $1590”
Other Expenses.6
“Rent $1327”
Other Expenses.7
“Software $452”
Other Expenses.8
“Web & Data Services $375”
Other Expenses.9
“Workman's Compensation $287”
Other Expenses.10
“Professional Development $180”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $1596 PAYROLL TAXES PAYABLE - Ending $3746”
Raw XML Appendix152 raw XML fields
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LESLIE JONES-HUDDLESTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2088815286 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 N CAPITAL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 32538 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 30475 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 3683 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | LESLIE HUDDLESTON |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 1 | M LANE ALLGOOD |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20910 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28881 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2534 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63098 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36367 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77289 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 56379 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 32539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 30475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD HOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG CROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LESLIE JONES-HUDDLESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | M LANE ALLGOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Main exempt purpose expenses for 2013 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 106170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72556 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1596 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3746 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106170 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106170 |
| IRS990EZ/TotalRevenueAmt | 0 | 77289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.p-s-t.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Special Events $13379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Scholarships $5064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $2559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Subscriptions $1921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Meetings $1590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rent $1327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Software $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Web & Data Services $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Workman's Compensation $287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Professional Development $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL TAXES PAYABLE - Beginning $1596 PAYROLL TAXES PAYABLE - Ending $3746 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE JONES-HUDDLESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERSHIP FOR SCIENCE AND TECHNOLOGY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 204914160 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088815286 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 425 N CAPITAL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEARLE HART & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3395 S HOLMES AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834047981 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085243880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joshua R Searle |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T07:48:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,367
- Liabilities
- $3,746
- Net assets
- $32,621
- Revenue
- $77,289
- Expenses
- $106,170
- Net income
- -$28,881