Civic Intelligence

Institute for Science Education

EIN 26-3547632 • 501(c)3 • Los Alamos, NM

Profile

Advance science, technology, engineering & mathematics opportunities to youtth in new mexico

5040 HermosuraLos Alamos, NM 87544

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

1st percentile

-306900%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,116

Up $22,742 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$167,116

Up $22,742 (+16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$125,200

Up $125,199 (+12519900%) from 2023

Expenses

Up

$92,474

Up $89,404 (+2912%) from 2023

Net Income

Up

$32,726

Up $35,795 (+1166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $6,478Net Assets 2014: $6,4782014Assets 2016: $76,000Net Assets 2016: $76,0002016Assets 2017: $106,563Net Assets 2017: $106,5632017Assets 2018: $53,454Net Assets 2018: $53,4542018Assets 2019: $102,530Net Assets 2019: $102,5302019Assets 2020: $116,600Liabilities 2020: $25,000Net Assets 2020: $91,6002020Assets 2021: $98,575Liabilities 2021: $4,735Net Assets 2021: $93,8402021Assets 2022: $147,443Net Assets 2022: $147,4432022Assets 2023: $144,374Net Assets 2023: $144,3742023Assets 2024: $167,116Net Assets 2024: $167,1162024

Highlighted filing

2024

Assets$167,116
Liabilities-
Net Assets$167,116
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $14,630Expenses 2014: $10,554Net Income 2014: $4,0762014Revenue 2016: $84,642Expenses 2016: $15,608Net Income 2016: $69,0342016Revenue 2017: $141,920Expenses 2017: $111,357Net Income 2017: $30,5632017Revenue 2018: $137,692Expenses 2018: $190,801Net Income 2018: -$53,1092018Revenue 2019: $147,481Expenses 2019: $98,405Net Income 2019: $49,0762019Revenue 2020: $115,981Expenses 2020: $126,911Net Income 2020: -$10,9302020Revenue 2021: $99,972Expenses 2021: $97,732Net Income 2021: $2,2402021Revenue 2022: $169,375Expenses 2022: $115,772Net Income 2022: $53,6032022Revenue 2023: $1Expenses 2023: $3,070Net Income 2023: -$3,0692023Revenue 2024: $125,200Expenses 2024: $92,474Net Income 2024: $32,7262024

Highlighted filing

2024

Revenue$125,200
Expenses$92,474
Net Income$32,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,116
Liabilities
-
Net assets
$167,116
Revenue
$125,200
Expenses
$92,474
Net income
$32,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.25$0.92$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.69$1.16$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.00$0.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$1.16$1.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.47$0.98$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.38$1.91$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.42$1.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.85$0.16$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$125,200
Mission and Program Overview

Mission

Advance science, technology, engineering & mathematics opportunities to youtth in new mexico

Program Services

DescriptionGrantsExpenses
CAFE SCIENTIFIQUE PROGRAM OFFERS TEENS IN 4 NEW MEXICO TOWNS THE OPPORTUNITY TO GATHER WITH A SCIENTIST EXPERT TWICE A MONTH TO LEARN THROUGH HANDS ON ACTIVITIES ABOUT RELEVANT SCIENCE IN THE NEWS.$92,116-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HALLPresidentPT$0--
MICHAEL MAYHEWSecretary-$0--
JAMES A DINKELBoard Member-$0--
KURT STEINHAUSDirector-$0--
TERRY WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Science Education
EIN
26-3547632
Phone
5207300336
Address
5040 HERMOSURA, LOS ALAMOS, NM 87544

Signing Officer

Name
Terry Wallace
Title
Director
Signed
2024-11-20
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $10”

Other Assets.1005

“Accounts Receivable - Beginning $30000 Accounts Receivable - Ending $30000”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05056623513
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104390
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IRS990EZ/ExcessOrDeficitForYearAmt032726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092464
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES A DINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT STEINHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS OPPORTUNITIES TO YOUTTH IN NEW MEXICO
IRS990EZ/ProgramServiceRevenueAmt0125200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092474
IRS990EZ/TotalRevenueAmt0125200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $30000 Accounts Receivable - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR SCIENCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0263547632
ReturnHeader/Filer/PhoneNum05207300336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02024-11-20T12:54:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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