Civic Intelligence

Center for Open Sciences Inc

990 • Fiscal year 2016 • EIN 46-1496217

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

0.78x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$209,283

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,187,856

Up $1,339,914 (+47%) from 2015

Net Assets

Up

$938,030

Up $55,275 (+6.3%) from 2015

Liabilities

Up

$3,249,826

Up $1,284,639 (+65%) from 2015

Revenue

Up

$5,890,429

Up $1,026,663 (+21%) from 2015

Expenses

Up

$5,847,256

Up $1,290,116 (+28%) from 2015

Net Income

Down

$43,173

Down $263,453 (-86%) from 2015

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

2016

Assets$4,187,856
Liabilities$3,249,826
Net Assets$938,030

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

2016

Revenue$5,890,429
Expenses$5,847,256
Net Income$43,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,891,152
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$1,759,117$3,184,537▲ $1,425,420
Land, Buildings, and Equipment, Net$595,058$491,023▼ $104,035
Investments in Publicly Traded Securities$254,587$272,746▲ $18,159
Accounts Receivable$195,181$210,740▲ $15,559
Prepaid Expenses and Deferred Charges$30,669$15,480▼ $15,189
Total Assets$2,847,942$4,187,856▲ $1,339,914
Other Assets Total$13,330$13,330→ $0
Liabilities
Grants Payable$1,059,931$3,137,063▲ $2,077,132
Deferred Revenue$784,306$61,901▼ $722,405
Accounts Payable and Accrued Expenses$101,229$42,868▼ $58,361
Other Liabilities$19,721$7,994▼ $11,727
Total Liabilities$1,965,187$3,249,826▲ $1,284,639
Net Assets / Fund Balance
Unrestricted Net Assets$882,755$938,030▲ $55,275
Total Net Assets Fund Balance$882,755$938,030▲ $55,275
Total Liabilities and Net Assets / Fund Balance$2,847,942$4,187,856▲ $1,339,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$294,077$134,513$428,590
Equipment$196,946$133,040$329,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian NosekExec. Director & Bod Chair Thru 12/20/16FT$200,000$9,283$209,283
Jeffrey SpiesCTO & Bod Vice Chair Thru 12/20/16FT$159,852$13,266$173,118
Michael HaseltonInfrastructure Technical ManagerFT$131,335$10,355$141,690
Matthew E SpitzerCommunity ManagerFT$121,293$12,592$133,885
Christopher WisecarverDeveloperFT$109,573$12,041$121,614
Melanie L BenjaminDonor & Funder Relations LeadFT$104,177$10,315$114,492
Steven LoriaDeveloperFT$101,556$8,575$110,131

Board Members and Trustees

NameTitle
Arthur LupiaBoard Chair - Since 12/21/2016
Alan KrautVice Chair - Since 12/21/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$5,878,293
Program Service Revenue
$5,400
Investment Income
$6,736
Other Revenue
$0
All Other Contributions
$5,625,854
Change in Net Assets
$43,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,890,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,102
Total Revenue per Audited Statements
$5,902,531
Total Revenue per Form 990
$5,890,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,383,176
Other Expenses$1,458,080
Total Fundraising Expense$164,399
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,911,392$288,750$112,005$3,312,147
Current Officers, Directors, Trustees, and Key Employees$328,061$41,724$12,316$382,101
Other Employee Benefits$192,796$119,916$6,253$318,965
Payroll Taxes$226,981$19,697$7,391$254,069
Occupancy$201,356$25,609$7,560$234,525
Fees for Services Other$188,358$22,997$6,789$218,144
Travel$178,649$95-$178,744
Depreciation Depletion$119,474$15,195$4,486$139,155
Pension Plan Contributions$104,024$8,533$3,337$115,894
Office Expenses$111,535$1,123$331$112,989
Advertising$26,520$558$165$27,243
Insurance$9,926$1,262$373$11,561
Other Expenses$8,920$1,134$335$10,389
All Other Expenses$7,234$921$270$8,425
Conferences and Meetings$7,177--$7,177
Grants to Domestic Individuals$4,000--$4,000
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$5,125,898$556,959$164,399$5,847,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,847,256
Total Expenses per Audited Statements$5,847,256
Total Expenses per Form 990$5,847,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$7,994
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 11B

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
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Nosek
Formed
2013
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
119
Volunteers
12

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 employing five interdependent activities: (1) metascience - acquiring evidence to encourage change - cos provides evidence on the state of science, evaluates cos services to maximize effectiveness, and tracks culture change in openness; (2) infrastructure - building technology to enable change - cos establishes viability of open scholarship across the entire research lifecycle, and supports hundreds of community interfaces for conducting and sharing scholarly activity; (3) training - disseminating knowledge to enact change - cos optimizes training delivery to maximize its reach and impact particularly for supporting underserved communities, and fosters sustainability with integration into course curricula; (4) incentives - providing reasons to embrace change - cos brings adoption of its incentive services to scale, monitors and incentivizes adoption by stakeholders, and incorporates continuous evaluation of intervention effectiveness; (5) community - fostering connection and inclusion to propagate change - cos grows and empowers community partnerships with integrated services and collaboration across stakeholder communities.

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 2016, cos continued to make significant progress in establishing the osf as a full-featured application framework. This included 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 2016: - 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 2016 include: - continued public discourse around results of the reproducibility project: psychology (results published in the journal science in june, 2015). - initial results published by the reproducibility project: cancer biology. The 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. - continued community discussion of the impact of the cos 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 used 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 2016, cos presented at major conferences including the assa, slas, acs, stm association, rmpa, arl, and rda. Across conferences, meetings, and workshops in 2016, cos staff presented to over 4,000 individuals around the world. Funders and journals: in 2016, multiple new journals and funders began encouraging use of the osf to support their open data sharing policies. 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. In 2016, we reached 740 signatories. Each have committed to conduct a review of the standards and incremental levels for potential adoption. In 2017, we will continue to work with signatories on adoption and incremental implementation, and we will work to recruit more signatories. Education and training: cos operates a free education and training program in reproducible and open practices. 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.

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 524 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/TitleTxt0BOARD CHAIR - SINCE 12/21/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - SINCE 12/21/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. DIR. & BOD CHAIR THRU 12/20/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3CTO & BOD VICE CHAIR THRU 12/20/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4INFRASTRUCTURE TECHNICAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DONOR & FUNDER RELATIONS LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0252439
IRS990/GrantAmt06000
IRS990/GrantsPayableGrp/BOYAmt01059931
IRS990/GrantsPayableGrp/EOYAmt03137063
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0323
IRS990/GrossReceiptsAmt05891152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt01262
IRS990/InsuranceGrp/ProgramServicesAmt09926
IRS990/InsuranceGrp/TotalAmt011561
IRS990/InvestmentIncomeGrp/ExclusionAmt07136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272746
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491023
IRS990/LandBldgEquipCostOrOtherBssAmt0758576
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0882755
IRS990/NetAssetsOrFundBalancesEOYAmt0938030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07560
IRS990/OccupancyGrp/ManagementAndGeneralAmt025609
IRS990/OccupancyGrp/ProgramServicesAmt0201356
IRS990/OccupancyGrp/TotalAmt0234525
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111535
IRS990/OfficeExpensesGrp/TotalAmt0112989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013330
IRS990/OtherAssetsTotalGrp/EOYAmt013330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318965
IRS990/OtherExpensesGrp/Desc0REPRODUCIBILITY PROJECT
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02153
IRS990/OtherExpensesGrp/FundraisingAmt1635
IRS990/OtherExpensesGrp/FundraisingAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21134
IRS990/OtherExpensesGrp/ProgramServicesAmt0423238
IRS990/OtherExpensesGrp/ProgramServicesAmt157353
IRS990/OtherExpensesGrp/ProgramServicesAmt216904
IRS990/OtherExpensesGrp/ProgramServicesAmt38920
IRS990/OtherExpensesGrp/TotalAmt0423238
IRS990/OtherExpensesGrp/TotalAmt166801
IRS990/OtherExpensesGrp/TotalAmt219689
IRS990/OtherExpensesGrp/TotalAmt310389
IRS990/OtherLiabilitiesGrp/BOYAmt019721
IRS990/OtherLiabilitiesGrp/EOYAmt07994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02911392
IRS990/OtherSalariesAndWagesGrp/TotalAmt03312147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226981
IRS990/PayrollTaxesGrp/TotalAmt0254069
IRS990/PensionPlanContributionsGrp/FundraisingAmt03337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104024
IRS990/PensionPlanContributionsGrp/TotalAmt0115894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015480
IRS990/PrincipalOfficerNm0BRIAN NOSEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0METASCIENCE: --- SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING: --- SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04467882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303224
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt0956992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0394998
IRS990/PYRevenuesLessExpensesAmt0306626
IRS990/PYSalariesCompEmpBnftPaidAmt03296924
IRS990/PYTotalExpensesAmt04557140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04863766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043173
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05400
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOME AMOUNTS THAT WERE REPORTED AS "GROSS RECEIPTS FROM RELATED ACTIVITIES" IN PRIOR YEARS HAVE BEEN RECLASSIFIED AS CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A: PART II - SECTION B - LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05878293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04862880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02025953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014009606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01944577
IRS990ScheduleA/SubstantialContributorsTotAmt012065029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05878293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04862880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02025953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014009606
IRS990ScheduleA/TotalSupportAmt014030767
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/BookValueAmt0196946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05847256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt012102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05890429
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/TotalBookValueLandBuildingsAmt0491023
IRS990ScheduleD/TotalExpensesPerForm990Amt05847256
IRS990ScheduleD/TotalLiabilityAmt07994
IRS990ScheduleD/TotalRevenuePerForm990Amt05890429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05902531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05847256
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN NOSEK

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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
2016Detailed filing. Detailed filing data is available for this year.$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