Civic Intelligence

Scientific and Cultural Collaborative

990 • Fiscal year 2020 • EIN 20-5633498

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.COLLABORATIVESCFD.ORG
PO Box 102995Denver, CO 80250

(303) 946-2089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$269,457

Down $85,665 (-24%) from 2019

Net Assets

Down

$246,306

Down $60,737 (-20%) from 2019

Liabilities

Down

$23,151

Down $24,928 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$306,399

Down $95,580 (-24%) from 2019

Expenses

Down

$367,136

Down $45,236 (-11%) from 2019

Net Income

Down

-$60,737

Down $50,344 (-484%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $140,520Liabilities 2010: $15,891Net Assets 2010: $124,6292010Assets 2011: $153,242Liabilities 2011: $9,881Net Assets 2011: $143,3612011Assets 2012: $179,875Liabilities 2012: $26,280Net Assets 2012: $153,5952012Assets 2013: $183,964Liabilities 2013: $32,631Net Assets 2013: $151,3332013Assets 2014: $173,818Liabilities 2014: $15,690Net Assets 2014: $158,1282014Assets 2015: $223,445Liabilities 2015: $23,335Net Assets 2015: $200,1102015Assets 2016: $304,730Liabilities 2016: $48,112Net Assets 2016: $256,6182016Assets 2017: $310,929Liabilities 2017: $14,756Net Assets 2017: $296,1732017Assets 2018: $334,062Liabilities 2018: $16,626Net Assets 2018: $317,4362018Assets 2019: $355,122Liabilities 2019: $48,079Net Assets 2019: $307,0432019Assets 2020: $269,457Liabilities 2020: $23,151Net Assets 2020: $246,3062020Assets 2021: $292,465Liabilities 2021: $21,510Net Assets 2021: $270,9552021Assets 2022: $427,147Liabilities 2022: $79,459Net Assets 2022: $347,6882022Assets 2023: $505,227Liabilities 2023: $43,242Net Assets 2023: $461,9852023

Highlighted filing

2020

Assets$269,457
Liabilities$23,151
Net Assets$246,306
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $223,594Expenses 2010: $218,360Net Income 2010: $5,2342010Revenue 2011: $246,651Expenses 2011: $227,919Net Income 2011: $18,7322011Expenses 2012: $316,7212012Expenses 2013: $359,4372013Revenue 2014: $368,907Expenses 2014: $362,112Net Income 2014: $6,7952014Revenue 2015: $389,827Expenses 2015: $347,845Net Income 2015: $41,9822015Revenue 2016: $444,161Expenses 2016: $387,653Net Income 2016: $56,5082016Revenue 2017: $422,443Expenses 2017: $382,888Net Income 2017: $39,5552017Revenue 2018: $427,437Expenses 2018: $406,174Net Income 2018: $21,2632018Revenue 2019: $401,979Expenses 2019: $412,372Net Income 2019: -$10,3932019Revenue 2020: $306,399Expenses 2020: $367,136Net Income 2020: -$60,7372020Revenue 2021: $259,175Expenses 2021: $234,526Net Income 2021: $24,6492021Revenue 2022: $436,776Expenses 2022: $360,043Net Income 2022: $76,7332022Revenue 2023: $456,210Expenses 2023: $341,913Net Income 2023: $114,2972023

Highlighted filing

2020

Revenue$306,399
Expenses$367,136
Net Income-$60,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$306,399
Mission and Program Overview

Mission

Scc empowers scientific and cultural organizations through collaboration and capacity-building for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,428$238,070▼ $91,358
Cash and Non-Interest-Bearing Accounts$25,377$20,380▼ $4,997
Land, Buildings, and Equipment, Net-$10,690-
Prepaid Expenses and Deferred Charges$317$317→ $0
Total Assets$355,122$269,457▼ $85,665
Liabilities
Other Liabilities-$16,800-
Accounts Payable and Accrued Expenses$48,079$6,351▼ $41,728
Total Liabilities$48,079$23,151▼ $24,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,043$246,306▼ $60,737
Total Net Assets Fund Balance$307,043$246,306▼ $60,737
Total Liabilities and Net Assets / Fund Balance$355,122$269,457▼ $85,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,690-$10,690
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jannett MatusiakDirectorFT$76,450$76,450

Board Members and Trustees

NameTitle
Meg SteitzCo-chair
Steve WilsonCo-chair
Tara Brickell2020-21 Co-c
Bert VescolaniMember
Brian VogtMember
Britta EriksonMember
Christoph HeinrichMember
Dean SobelMember
Gary MargolisMember
George SparksMember
Greg CarpenterMember
Janice SindenMember
Jerome KernMember
John BarryMember
Lisa MumptonMember
Melanie PearlmanMember
Michael HenryMember
Michelle NierlingMember
Mike YankovichMember
Nora AbramsMember
Pat PearceMember
Patrick TennysonMember
Paul HammondMember
Paul LhevineMember
Philip SneedMember
Shelly BenfordMember
Tammy VercauterenMember
Tricia SchmukiMember
Suzanne YoeSecretary
Cyndi KerinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,481
Investment Income
$1,614
Other Revenue
$304
Change in Net Assets
$-60,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,845
Salaries, Compensation, and Employee Benefits$86,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,042$38,168-$82,210
Information Technology$46,060--$46,060
Fees for Services Accounting-$18,094-$18,094
Advertising$3,367$4,525-$7,892
Fees for Services Other$2,355$2,528-$4,883
Payroll Taxes$2,180$1,901-$4,081
Office Expenses$1,487$1,252-$2,739
Insurance$856$744-$1,600
Travel$734$628-$1,362
Conferences and Meetings$516$557-$1,073
Other Expenses$67$61-$128
Total Functional Expenses$296,684$70,452$0$367,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Schedule L--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$16,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The board of directors is comprised of cultural organizations funded by the scfd.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members vote on the executive committee.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the director (employee), accountant, and the executive committee prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by executive committee, presentation of background documents, followed by a vote from the whole board.”

Form 990, Page 6, Part VI, Line 19

“Upon request through director.”

Filing and Contact Details

Filer

Filer Name
Scientific & Cultural Collaborative
EIN
20-5633498
Phone
3039462089
Address
PO BOX 102995, DENVER, CO 80250
Doing Business As
The Collaborative of the Scfd

Signing Officer

Name
Jannett Matusiak
Title
Director
Phone
3035197772
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jannett Matusiak
Formed
2006
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
27
Employees
2

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The scc provides roundtables/networking support in the areas of: education, development, marketing, visitor services, volunteer coordinators. They are provided multiple times a year as well as professional development opportunities. Our printed directory has been replaced by explorable places.com, an online platform that lists our members educational activities for the benefit of teachers and parents. All of our members receive a premium profile to list their programs.”

Raw XML AppendixShowing 400 of 565 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06351
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCC EMPOWERS SCIENTIFIC AND CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND CAPACITY-BUILDING FOR THE BENEFIT OF THE PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04525
IRS990/AdvertisingGrp/ProgramServicesAmt03367
IRS990/AdvertisingGrp/TotalAmt07892
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANNETT MATUSIAK
IRS990/BooksInCareOfDetail/PhoneNum03039462089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 102995
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080250
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025377
IRS990/CashNonInterestBearingGrp/EOYAmt020380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082210
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0557
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0516
IRS990/ConferencesMeetingsGrp/TotalAmt01073
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01614
IRS990/CYOtherExpensesAmt0280845
IRS990/CYOtherRevenueAmt0304
IRS990/CYProgramServiceRevenueAmt0304481
IRS990/CYRevenuesLessExpensesAmt0-60737
IRS990/CYSalariesCompEmpBnftPaidAmt086291
IRS990/CYTotalExpensesAmt0367136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PATHWAYS - EACH FULL-MEMBER ORGANIZATION HAS FUNDING TO ASSIST SCHOOLS, SENIOR CENTERS, LIBRARIES AND OTHERS TO PARTICIPATE IN CULTURAL ACTIVITIES. DURING THE 2019-20 FISCAL YEAR, WE SERVED 15,347 STUDENTS AND 2,898 ADULTS THROUGH THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE COLLABORATIVE OF THE SCFD
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018094
IRS990/FeesForServicesAccountingGrp/TotalAmt018094
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02528
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02355
IRS990/FeesForServicesOtherGrp/TotalAmt04883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA BRICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MEG STEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNDI KERINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE YOE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY VERCAUTEREN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK TENNYSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE YANKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TRICIA SCHMUKI
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY BENFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16JEROME KERN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPH HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm19JANICE SINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRITTA ERIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm22BERT VESCOLANI
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE NIERLING
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm25MELANIE PEARLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26NORA ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27GREG CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL LHEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm30JANNETT MATUSIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3076450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt02020-21 CO-C
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046060
IRS990/InformationTechnologyGrp/TotalAmt046060
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt0856
IRS990/InsuranceGrp/TotalAmt01600
IRS990/InvestmentIncomeGrp/ExclusionAmt01614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010690
IRS990/LandBldgEquipCostOrOtherBssAmt010690
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCC EMPOWERS SCIENTIFIC AND CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND CAPACITY-BUILDING FOR THE BENEFIT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307043
IRS990/NetAssetsOrFundBalancesEOYAmt0246306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246306
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OfficeExpensesGrp/ProgramServicesAmt01487
IRS990/OfficeExpensesGrp/TotalAmt02739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS TO MEMBERS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt0178179
IRS990/OtherExpensesGrp/ProgramServicesAmt114205
IRS990/OtherExpensesGrp/ProgramServicesAmt22636
IRS990/OtherExpensesGrp/ProgramServicesAmt367
IRS990/OtherExpensesGrp/TotalAmt0178179
IRS990/OtherExpensesGrp/TotalAmt114205
IRS990/OtherExpensesGrp/TotalAmt24630
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherLiabilitiesGrp/EOYAmt016800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01901
IRS990/PayrollTaxesGrp/ProgramServicesAmt02180
IRS990/PayrollTaxesGrp/TotalAmt04081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317
IRS990/PrincipalOfficerNm0JANNETT MATUSIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NON MEMBER PAYMENT DATABASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16540
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALLIANCE GRANT- PROVIDES CURRICULUM BASED PROGRAMMING (WORKSHOPS, ASSEMBLIES, IN-SCHOOL EXHIBITS, FIELD TRIPS, OUTREACH AND PROFESSIONAL DEVELOPMENT FOR TEACHERS) TO SELECTED PUBLIC SCHOOLS WITHIN THE 7 COUNTIES OF THE SCFD. IN 2019-2020, THE GRANT SERVED 18,102 STUDENTS, 1,984 ADULTS WITH 219 PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114926
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DATABASE - OFFERS ALL OF THE SCIENTIFIC & CULTURAL COLLABORATIVE MEMBERS THE OPPORTUNITY TO EFFICIENTLY MAINTAIN THEIR OWN CONTACT INFORMATION FOR PATRONS GATHERED BY SUBSCRIBERS, SINGLE TICKET BUYERS, VOLUNTEERS, MEMBERS AND DONORS. IN 2019-2020, OVER 1.9 MILLION UNIQUE HOUSEHOLDS WERE LISTED. TARGET RESOURCE GROUP (TRG) IS CONTRACTED TO MANAGE THE COLLECTION AND USE OF THE DATABASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCC PROVIDES ROUNDTABLES/NETWORKING SUPPORT IN THE AREAS OF: EDUCATION, DEVELOPMENT, MARKETING, VISITOR SERVICES, VOLUNTEER COORDINATORS. THEY ARE PROVIDED MULTIPLE TIMES A YEAR AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES. OUR PRINTED DIRECTORY HAS BEEN REPLACED BY EXPLORABLE PLACES.COM, AN ONLINE PLATFORM THAT LISTS OUR MEMBERS EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF TEACHERS AND PARENTS. ALL OF OUR MEMBERS RECEIVE A PREMIUM PROFILE TO LIST THEIR PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,457
Liabilities
$23,151
Net assets
$246,306
Revenue
$306,399
Expenses
$367,136
Net income
-$60,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.05$0.43$4.62$4.56$3.42$1.14
2022Summary only. Only limited summary data is available for this year.$4.27$0.79$3.48$4.37$3.60$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.22$2.71$2.59$2.35$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$3.06$3.67$0.61
2019Summary only. Only limited summary data is available for this year.$3.55$0.48$3.07$4.02$4.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.17$3.17$4.27$4.06$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.15$2.96$4.22$3.83$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.48$2.57$4.44$3.88$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$3.90$3.48$0.42
2014Summary only. Only limited summary data is available for this year.$1.74$0.16$1.58$3.69$3.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.33$1.51$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.26$1.54$3.17
2011Summary only. Only limited summary data is available for this year.$1.53$0.10$1.43$2.47$2.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.16$1.25$2.24$2.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits