Civic Intelligence

Institute for Science Education New Mexico

990EZ • Fiscal year 2019 • EIN 26-3547632

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A
5040 HermosuraLos Alamos, NM 87544

(520) 730-0336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

92%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,530

Up $49,076 (+92%) from 2018

Net Assets

Up

$102,530

Up $49,076 (+92%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$147,481

Up $9,789 (+7.1%) from 2018

Expenses

Down

$98,405

Down $92,396 (-48%) from 2018

Net Income

Up

$49,076

Up $102,185 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2019

Assets$102,530
Liabilities-
Net Assets$102,530
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$147,481
Expenses$98,405
Net Income$49,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$147,481
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.-$95,951
Compensation and Service Providers
Top Officer Pay74th 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
Michelle Hall
Title
President
Signed
2020-05-11
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.1

“SMALL GRANT $3000”

Other Expenses.2

“Business registration fees $10”

Other Assets.1005

“Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $44082”

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT STEINHAUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044082
IRS990EZ/OtherExpensesTotalAmt03010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS OPPORTUNITIES TO YOUTTH IN NEW MEXICO
IRS990EZ/ProgramServiceRevenueAmt0147062
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098405
IRS990EZ/TotalRevenueAmt0147481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172449
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL GRANT $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES $10
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR SCIENCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0263547632
ReturnHeader/Filer/PhoneNum05207300336
ReturnHeader/Filer/USAddress/AddressLine1Txt05040 HERMOSURA
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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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/ReturnTs02020-05-11T11:05:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,530
Liabilities
-
Net assets
$102,530
Revenue
$147,481
Expenses
$98,405
Net income
$49,076
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