Civic Intelligence

Center for Open Sciences Inc

990 • Fiscal year 2015 • EIN 46-1496217

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

210 Mcintire Road No 500Charlottesville, VA 22903

(434) 964-1865

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$201,552

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,847,942

Down $1,172,552 (-29%) from 2014

Net Assets

Up

$882,755

Up $115,389 (+15%) from 2014

Liabilities

Down

$1,965,187

Down $1,287,941 (-40%) from 2014

Revenue

Up

$4,863,766

Up $2,633,633 (+118%) from 2014

Expenses

Up

$4,557,140

Up $2,522,851 (+124%) from 2014

Net Income

Up

$306,626

Up $110,782 (+57%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $2,373,333Liabilities 2013: $1,801,811Net Assets 2013: $571,5222013Assets 2014: $4,020,494Liabilities 2014: $3,253,128Net Assets 2014: $767,3662014Assets 2015: $2,847,942Liabilities 2015: $1,965,187Net Assets 2015: $882,7552015Assets 2016: $4,187,856Liabilities 2016: $3,249,826Net Assets 2016: $938,0302016Assets 2017: $3,425,593Liabilities 2017: $2,385,266Net Assets 2017: $1,040,3272017Assets 2018: $4,108,680Liabilities 2018: $3,089,072Net Assets 2018: $1,019,6082018Assets 2019: $4,574,968Liabilities 2019: $3,226,074Net Assets 2019: $1,348,8942019Assets 2020: $6,042,454Liabilities 2020: $4,277,512Net Assets 2020: $1,764,9422020Assets 2021: $9,625,938Liabilities 2021: $6,668,820Net Assets 2021: $2,957,1182021Assets 2022: $12,509,767Liabilities 2022: $8,936,123Net Assets 2022: $3,573,6442022Assets 2023: $14,159,639Liabilities 2023: $9,522,428Net Assets 2023: $4,637,2112023Assets 2024: $16,271,909Liabilities 2024: $2,918,445Net Assets 2024: $13,353,4642024

Highlighted filing

2015

Assets$2,847,942
Liabilities$1,965,187
Net Assets$882,755

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,243,252Expenses 2013: $671,730Net Income 2013: $571,5222013Revenue 2014: $2,230,133Expenses 2014: $2,034,289Net Income 2014: $195,8442014Revenue 2015: $4,863,766Expenses 2015: $4,557,140Net Income 2015: $306,6262015Revenue 2016: $5,890,429Expenses 2016: $5,847,256Net Income 2016: $43,1732016Revenue 2017: $6,994,472Expenses 2017: $6,933,207Net Income 2017: $61,2652017Revenue 2018: $5,783,888Expenses 2018: $5,789,203Net Income 2018: -$5,3152018Revenue 2019: $5,468,200Expenses 2019: $5,147,687Net Income 2019: $320,5132019Revenue 2020: $6,846,966Expenses 2020: $6,478,699Net Income 2020: $368,2672020Revenue 2021: $7,385,775Expenses 2021: $6,254,465Net Income 2021: $1,131,3102021Revenue 2022: $7,585,203Expenses 2022: $6,936,991Net Income 2022: $648,2122022Revenue 2023: $8,081,750Expenses 2023: $7,479,640Net Income 2023: $602,1102023Revenue 2024: $10,217,166Expenses 2024: $8,787,031Net Income 2024: $1,430,1352024

Highlighted filing

2015

Revenue$4,863,766
Expenses$4,557,140
Net Income$306,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,863,766
Mission and Program Overview

Mission

The center for open science (cos) is dedicated to increasing transparency, integrity and reproducibility in scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,471,706$1,759,117▼ $1,712,589
Land, Buildings, and Equipment, Net$257,577$595,058▲ $337,481
Investments in Publicly Traded Securities$256,042$254,587▼ $1,455
Accounts Receivable$21,769$195,181▲ $173,412
Prepaid Expenses and Deferred Charges$7,205$30,669▲ $23,464
Total Assets$4,020,494$2,847,942▼ $1,172,552
Other Assets Total$6,195$13,330▲ $7,135
Liabilities
Grants Payable$223,687$1,059,931▲ $836,244
Deferred Revenue$2,976,339$784,306▼ $2,192,033
Accounts Payable and Accrued Expenses$31,252$101,229▲ $69,977
Other Liabilities$21,850$19,721▼ $2,129
Total Liabilities$3,253,128$1,965,187▼ $1,287,941
Net Assets / Fund Balance
Unrestricted Net Assets$767,366$882,755▲ $115,389
Total Net Assets Fund Balance$767,366$882,755▲ $115,389
Total Liabilities and Net Assets / Fund Balance$4,020,494$2,847,942▼ $1,172,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,545$79,235$393,780
Leasehold Improvements$280,513$49,473$329,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian NosekExecutive DirectorFT$201,552$201,552
Jeff SpiesChief Technology OfficerFT$160,709$160,709

Board Members and Trustees

NameTitle
Alan KrautBoard of Advisers, Member
Andrew UpdegroveBoard of Advisers, Member
Arthur LupiaBoard of Advisers, Member
Heather JosephBoard of Advisers, Member
John IoannidisBoard of Advisers, Member
Josh GreenbergBoard of Advisers, Member
Marcia McnutBoard of Advisers, Member
Victoria StoddenBoard of Advisers, Member

Highest Paid Contractors

ContractorServicesLocationCompensation
R E Lee & Son INCConstruction2811 HYDRAULIC RD, Charlottesville, VA 22901$242,511
Revenue and Support

Revenue Composition

Contributions and Grants
$4,467,882
Program Service Revenue
$394,998
Investment Income
$886
Other Revenue
$0
All Other Contributions
$4,240,506
Change in Net Assets
$306,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,863,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,863,766
Total Revenue per Form 990
$4,863,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,296,924
Other Expenses$956,992
Grants and Similar Amounts Paid$303,224
Total Fundraising Expense$66,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,135,742$218,811$43,841$2,398,394
Current Officers, Directors, Trustees, and Key Employees$308,878$47,003$6,380$362,261
Other Employee Benefits$139,066$136,196$3,191$278,453
Travel$218,824$2,497$339$221,660
Payroll Taxes$160,257$18,323$3,251$181,831
Occupancy$154,439$23,502$3,190$181,131
Grants to Domestic Individuals$143,552--$143,552
Foreign Grants$101,051--$101,051
Fees for Services Other$70,459$8,613$1,169$80,241
Depreciation Depletion$66,591$10,133$1,375$78,099
Pension Plan Contributions$67,152$7,444$1,389$75,985
Grants to Domestic Orgs$58,621--$58,621
Office Expenses$22,234$1,333$181$23,748
Advertising$21,238$94$13$21,345
All Other Expenses$10,225$1,557$210$11,992
Other Expenses$9,610$1,462$200$11,272
Insurance$4,736$721$98$5,555
Conferences and Meetings$4,966--$4,966
Total Functional Expenses$4,002,008$488,798$66,334$4,557,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,557,140
Total Expenses per Audited Statements$4,557,140
Total Expenses per Form 990$4,557,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Venture FundWashington, DC501(c)(3)To Build the Open Data Button in Connection With the Osf to Give Users the Power to Ask Authors for the Data Behind Papers.$25,000
DuraspaceBeaverton, OR501(c)(3)To Support the Development of Vivo and Share Integration by Creating Share Harvesters and Interfaces.$15,000
University of Notre DameNotre Dame, IN-To Support Collaborative Integration of the Notre Dame Center for Research Computing With the Osf.$10,000
Growing Technologies LLCCharlottesville, VA501(c)(3)Integrating Onedrive With the Osf.$8,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The two co-founders are founding members of the organization.

Form 990, Part VI, Section A, Line 7A

Pursuant to the organization's articles of organization and bylaws, the founding members have the right to appoint board members.

Form 990, Part VI, Section B, Line 11

Copies of the center's form 990 are provided to all members of the board for their review prior to filing of the return.

Form 990, Part VI, Section C, Line 18

Copies of the center's form 1023 and form 990 are available for public inspection at the center's office. The center will provide copies of the forms 1023 and 990 upon request.

Form 990, Part VI, Section C, Line 19

The center makes copies of its governing documents and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Open Science Inc
EIN
46-1496217
Phone
4349641865
Address
210 MCINTIRE ROAD NO 500, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Brian Nosek
Title
Executive Director
Phone
4349641865
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Nosek
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
97
Volunteers
14

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART III- LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION STATEMENT

Cos is a non-profit technology company aiming to promote openness, integrity, and reproducibility of scientific research. Cos accomplishes this by: (1) providing free tools and services such as the open science framework (osf; http://osf.io/) to support research and data management; (2) engaging in community-building activities to promote transparency and openness and nudge the incentives driving researchers' behavior toward openness; and (3) conducting metascience research - research on scientific practices - to identify areas and methods to improve research efficiency.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Infrastructure: cos supports and maintains the osf (www.osf.io) to help researchers manage, archive, and share their research, privately or publicly. In 2015, cos made significant progress in establishing the osf as a full-featured application framework. This is the result of the release of or significant improvements to a number of core features including authentication, metadata, messaging, version control, access control, databasing, storage services, and a public api. The osf is now positioned perfectly as a free, public infrastructure for creating, connecting, and integrating countless services across the research lifecycle. Internally, this is evident through new initiatives like our behavioral research data collection tools. Building on the osf, we are creating a free, open service that will inhabit the marketplace currently dominated by tools like qualtrics, surveymonkey and some smaller, more elaborate experiment platforms. Because of the osf's open, modular design, we and others will be able to incorporate the back-end services to support any kind of front-end user interfaces for collection of social science research participant data, with the ability to extend very easily to collection of meta-data for any research application (not limited to social science). Our modular, open approach will save a tremendous amount of startup and maintenance time for those looking to build specialized services by providing them with key, common infrastructure elements that everyone else also needs. This way, new tools and services can focus on their specific interest and core expertise rather than redundant (and less effective) implementation of back-end tools that support their new service. Further, funders who sponsor projects also win by avoiding redundancy in foundational infrastructure development. Funders can get the same output with much smaller grants to teams that build their service on top of the osf application framework. Linking services under development in 2015: - discovery tools: vivo - data management planning: dmptool - research planning: evernote - research workflows: galaxy - data analysis: jasp stats - computation in the cloud: university of notre dame's center for research computing - code repository: bitbucket - data storage: onedrive - data repositories: dryad, neurovault, zenodo - authoring: sharelatex - publishing: ubiquity press, open journal systems

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

Metascience: cos supports research on scientific practices. These efforts can inform best practices and serve as platforms to demonstrate reproducible research methods. Some achievements from 2015 include: - publication of reproducibility project: psychology results in the in journal science (june, 2015). - the reproducibility project: cancer biology will soon publish its first results. That project will publish the individual replications in small batches and then a summary report at the very end of the project. - through external grant awards, cos supported the reproducibility project: transcranial direct current stimulation (tdcs) at the university of california - davis. - we conducted and completed a study on the impact of badges upon data sharing. This study found that the journal psychological science experienced an increase in data sharing from around 3 percent of published articles to nearly 40 percent in only 1.5 years following adoption of badges. Comparison journals without badges showed no change in data sharing over the same period. In 2016, we will use these findings to promote adoption of badges as simple incentives towards more open editorial policies.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

Community: cos fosters open science communities of researchers, developers, and leaders. Many infrastructure projects in development outside cos will increase openness in science. Cos is working to establish an open developer community which will enhance collaboration and interactivity amongst siloed efforts. Further, an active open science community is essential for testing and improving infrastructure and practices. Open science practices will accelerate dramatically if stakeholders with levers for change create incentives or requirements for researchers. Cos promotes open science practices with journals, funders, researchers, and societies. Preregistration challenge: the preregistration challenge kicked off in 2015. Preregistration increases the credibility of hypothesis testing by confirming in advance what will be analyzed and reported. For the preregistration challenge, one thousand researchers will receive $1,000 each for publishing results of preregistered research. Presentations: in 2015, cos presented at 9 major conferences including the assa, slas, acs, stm association, rmpa, arl, and rda. Across conferences, meetings, and workshops in 2015 cos staff have presented at least 92 times and reached over 5,200 individuals. Funders and journals: in 2015, the following journals began recommending the osf: language learning, palgrave communications, elife, cognition and emotion, cognition, nature scientific data, human movement science, biomedcentral, f1000, peerj, and plos. Recommending funders now include ljaf, the alfred p. Sloan foundation, and the children's investment fund foundation.. Incentives for open practices: in 2015, we launched the transparency and openness promotion (top) guidelines initiative. The top guidelines are a culmination of workshops and contributions from many journal and funder representatives across many different research communities. The top guidelines integrate cos transparency products (e.g. Badges, registered reports, preregistration) into mainstream editorial policies and researcher practices. Since launch in early 2015, we have recruited 538 journals and 57 organizations as signatories. Each have committed to conduct a review of the standards and incremental levels for potential adoption. In 2016, we will work with signatories on adoption and incremental implementation. Education and training: cos operates a free education and training program in reproducible and open practices. In 2015, we held 40 training sessions and reached an estimated 850 people. This service supports our other initiatives such as the preregistration challenge, reproducibility projects, and a rct to evaluate the impact of the osf in collaboration with uc riverside.

FORM 990, PART XII, QUESTION 2C:

No changes in the oversight or selection processes from the prior year.

990: PART XI - LINE 8

Prior period adjustment the center has restated its beginning net assets to correct an error related to deferred revenue and grant revenue in 2014. During 2014, the center erroneously reported $191,237 of deferred revenue as grant revenue. The reporting error caused the center's 2014 revenue to be overstated while the liability was understated.

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.

Raw XML AppendixShowing 400 of 604 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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IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN KRAUT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN IOANNIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR LUPIA
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIA MCNUT
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA STODDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1201552
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/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/TitleTxt0CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF ADVISERS, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF ADVISERS, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF ADVISERS, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF ADVISERS, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF ADVISERS, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF ADVISERS, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF ADVISERS, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF ADVISERS, MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0227376
IRS990/GrantAmt0283212
IRS990/GrantsPayableGrp/BOYAmt0223687
IRS990/GrantsPayableGrp/EOYAmt01059931
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143552
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058621
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04863766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt0721
IRS990/InsuranceGrp/ProgramServicesAmt04736
IRS990/InsuranceGrp/TotalAmt05555
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254587
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595058
IRS990/LandBldgEquipCostOrOtherBssAmt0723766
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0767366
IRS990/NetAssetsOrFundBalancesEOYAmt0882755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03190
IRS990/OccupancyGrp/ManagementAndGeneralAmt023502
IRS990/OccupancyGrp/ProgramServicesAmt0154439
IRS990/OccupancyGrp/TotalAmt0181131
IRS990/OfficeExpensesGrp/FundraisingAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/ProgramServicesAmt022234
IRS990/OfficeExpensesGrp/TotalAmt023748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06195
IRS990/OtherAssetsTotalGrp/EOYAmt013330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278453
IRS990/OtherExpensesGrp/Desc0REPRODUCIBILITY PROJECT
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01230
IRS990/OtherExpensesGrp/FundraisingAmt1277
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21462
IRS990/OtherExpensesGrp/ProgramServicesAmt0231370
IRS990/OtherExpensesGrp/ProgramServicesAmt159590
IRS990/OtherExpensesGrp/ProgramServicesAmt213407
IRS990/OtherExpensesGrp/ProgramServicesAmt39610
IRS990/OtherExpensesGrp/TotalAmt0231370
IRS990/OtherExpensesGrp/TotalAmt169889
IRS990/OtherExpensesGrp/TotalAmt215724
IRS990/OtherExpensesGrp/TotalAmt311272
IRS990/OtherLiabilitiesGrp/BOYAmt021850
IRS990/OtherLiabilitiesGrp/EOYAmt019721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02135742
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160257
IRS990/PayrollTaxesGrp/TotalAmt0181831
IRS990/PensionPlanContributionsGrp/FundraisingAmt01389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067152
IRS990/PensionPlanContributionsGrp/TotalAmt075985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030669
IRS990/PrincipalOfficerNm0BRIAN NOSEK
IRS990/PriorPeriodAdjustmentsAmt0-191237
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE & MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394998
IRS990/ProgSrvcAccomActy2Grp/Desc0METASCIENCE: --- SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314493
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING: --- SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664982
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02064804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161393
IRS990/PYInvestmentIncomeAmt06836
IRS990/PYOtherExpensesAmt0423298
IRS990/PYOtherRevenueAmt06107
IRS990/PYProgramServiceRevenueAmt0152386
IRS990/PYRevenuesLessExpensesAmt0195844
IRS990/PYSalariesCompEmpBnftPaidAmt01449598
IRS990/PYTotalExpensesAmt02034289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02230133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080505
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04467882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01873567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07583929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0869037
IRS990ScheduleA/SubstantialContributorsTotAmt06714892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04467882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01873567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07583929
IRS990ScheduleA/TotalSupportAmt07598354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04557140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04863766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595058
IRS990ScheduleD/TotalExpensesPerForm990Amt04557140
IRS990ScheduleD/TotalLiabilityAmt019721
IRS990ScheduleD/TotalRevenuePerForm990Amt04863766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04863766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04557140
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt083703
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt19348
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt28000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK AND WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK AND WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK AND WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt014
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2RUSSIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DIRECT CASH FUNDING FOR SPECIFIC RESEARCH PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1DIRECT CASH FUNDING FOR SPECIFIC RESEARCH PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2DIRECT CASH FUNDING FOR SPECIFIC RESEARCH PROJECTS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.92$13.4$10.2$8.79$1.43
2023Summary only. Only limited summary data is available for this year.$14.2$9.52$4.64$8.08$7.48$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.94$3.57$7.59$6.94$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$6.67$2.96$7.39$6.25$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$4.28$1.76$6.85$6.48$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.23$1.35$5.47$5.15$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.09$1.02$5.78$5.79$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.39$1.04$6.99$6.93$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$3.25$0.94$5.89$5.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.97$0.88$4.86$4.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.02$3.25$0.77$2.23$2.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.80$0.57$1.24$0.67$0.57