Civic Intelligence

Center for Open Sciences Inc

990 • Fiscal year 2017 • EIN 46-1496217

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$174,250

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,425,593

Down $762,263 (-18%) from 2016

Net Assets

Up

$1,040,327

Up $102,297 (+11%) from 2016

Liabilities

Down

$2,385,266

Down $864,560 (-27%) from 2016

Revenue

Up

$6,994,472

Up $1,104,043 (+19%) from 2016

Expenses

Up

$6,933,207

Up $1,085,951 (+19%) from 2016

Net Income

Up

$61,265

Up $18,092 (+42%) from 2016

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

2017

Assets$3,425,593
Liabilities$2,385,266
Net Assets$1,040,327

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

2017

Revenue$6,994,472
Expenses$6,933,207
Net Income$61,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$7,005,461
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$3,184,537$2,572,945▼ $611,592
Land, Buildings, and Equipment, Net$491,023$360,812▼ $130,211
Investments in Publicly Traded Securities$272,746$313,778▲ $41,032
Accounts Receivable$210,740$109,187▼ $101,553
Prepaid Expenses and Deferred Charges$15,480$50,553▲ $35,073
Total Assets$4,187,856$3,425,593▼ $762,263
Other Assets Total$13,330$18,318▲ $4,988
Liabilities
Grants Payable$3,137,063$2,202,759▼ $934,304
Accounts Payable and Accrued Expenses$42,868$136,140▲ $93,272
Other Liabilities$7,994$28,367▲ $20,373
Deferred Revenue$61,901$18,000▼ $43,901
Total Liabilities$3,249,826$2,385,266▼ $864,560
Net Assets / Fund Balance
Unrestricted Net Assets$938,030$1,040,327▲ $102,297
Total Net Assets Fund Balance$938,030$1,040,327▲ $102,297
Total Liabilities and Net Assets / Fund Balance$4,187,856$3,425,593▼ $762,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,433$162,871$410,304
Leasehold Improvements$113,379$216,607$329,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SpiesCTO, Ex-officioFT$160,816$13,434$174,250
Michael HaseltonInfrastructure Technical ManagerFT$142,096$11,728$153,824
Matthew SpitzerCommunity ManagerFT$133,768$15,440$149,208
Melanie BenjaminDonor and Funder Relations LeadFT$123,596$13,355$136,951
Brian NosekExecutive Director, Ex-officioFT$123,463$6,232$129,695
Steven LoriaDeveloperFT$106,569$10,408$116,977

Board Members and Trustees

NameTitle
Arthur LupiaBoard Chair
Alan KrautVice Chair and Treasurer
Alan LeshnerMember
Beth Simone NoveckMember
Marcia McnuttMember
Maryrose FrankoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,821,473
Program Service Revenue
$177,636
Investment Income
$-4,637
Other Revenue
$0
All Other Contributions
$5,739,223
Change in Net Assets
$61,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,994,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,032
Total Revenue per Audited Statements
$7,035,504
Total Revenue per Form 990
$6,994,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,156,949
Other Expenses$1,746,258
Total Fundraising Expense$200,338
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,333,871$610,971$129,745$4,074,587
Other Employee Benefits$262,379$48,150$10,145$320,674
Payroll Taxes$249,908$45,800$9,725$305,433
Current Officers, Directors, Trustees, and Key Employees$248,688$45,591$9,666$303,945
Occupancy$205,571$37,674$8,000$251,245
Office Expenses$180,413$33,064$7,020$220,497
Fees for Services Other$155,052$28,416$6,034$189,502
Pension Plan Contributions$124,621$22,773$4,916$152,310
Depreciation Depletion$115,347$21,139$4,489$140,975
Travel$112,373$20,594$4,373$137,340
Conferences and Meetings$42,119$7,719$1,639$51,477
Advertising$28,388$5,203$1,104$34,695
Grants to Domestic Individuals$30,000--$30,000
Other Expenses$16,221$2,973$631$19,825
All Other Expenses$10,757$1,972$418$13,147
Insurance$5,970$1,094$232$7,296
Total Functional Expenses$5,789,370$943,499$200,338$6,933,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,933,207
Total Expenses per Audited Statements$6,933,207
Total Expenses per Form 990$6,933,207
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$28,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 organization designates volunteers serving on the governing board as members. Member selection, terms and responsibilities follow best practices for nonprofit governing bodies.

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 B, Line 12C

Members, officers and management are required to review the center's conflict of interest policy annually and provide notification of any potential ares of conflict of interest.

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. Copies of the most recent form 990 are posted on the center's website.

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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Nosek
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
6

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 2017, 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.

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 include: -continued public discourse around results of the reproducibility project: psychology (results published in the journal science in june, 2015). -continual 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 continues to support 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. We 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. Funders and journals: multiple new journals and funders continue to encourage the 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. 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 551 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/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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CTO, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8INFRASTRUCTURE TECHNICAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DONOR AND FUNDER RELATIONS LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01082250
IRS990/GrantsPayableGrp/BOYAmt03137063
IRS990/GrantsPayableGrp/EOYAmt02202759
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05449
IRS990/GrossReceiptsAmt07005461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt01094
IRS990/InsuranceGrp/ProgramServicesAmt05970
IRS990/InsuranceGrp/TotalAmt07296
IRS990/InvestmentIncomeGrp/ExclusionAmt0903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313778
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360812
IRS990/LandBldgEquipCostOrOtherBssAmt0740290
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010989
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/NetAssetsOrFundBalancesBOYAmt0938030
IRS990/NetAssetsOrFundBalancesEOYAmt01040327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08000
IRS990/OccupancyGrp/ManagementAndGeneralAmt037674
IRS990/OccupancyGrp/ProgramServicesAmt0205571
IRS990/OccupancyGrp/TotalAmt0251245
IRS990/OfficeExpensesGrp/FundraisingAmt07020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180413
IRS990/OfficeExpensesGrp/TotalAmt0220497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013330
IRS990/OtherAssetsTotalGrp/EOYAmt018318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320674
IRS990/OtherExpensesGrp/Desc0RESEARCH STUDY FEES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01359
IRS990/OtherExpensesGrp/FundraisingAmt1842
IRS990/OtherExpensesGrp/FundraisingAmt2631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22973
IRS990/OtherExpensesGrp/ProgramServicesAmt0611128
IRS990/OtherExpensesGrp/ProgramServicesAmt134929
IRS990/OtherExpensesGrp/ProgramServicesAmt221635
IRS990/OtherExpensesGrp/ProgramServicesAmt316221
IRS990/OtherExpensesGrp/TotalAmt0611128
IRS990/OtherExpensesGrp/TotalAmt142689
IRS990/OtherExpensesGrp/TotalAmt226442
IRS990/OtherExpensesGrp/TotalAmt319825
IRS990/OtherLiabilitiesGrp/BOYAmt07994
IRS990/OtherLiabilitiesGrp/EOYAmt028367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333871
IRS990/OtherSalariesAndWagesGrp/TotalAmt04074587
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249908
IRS990/PayrollTaxesGrp/TotalAmt0305433
IRS990/PensionPlanContributionsGrp/FundraisingAmt04916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124621
IRS990/PensionPlanContributionsGrp/TotalAmt0152310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050553
IRS990/PrincipalOfficerNm0BRIAN NOSEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684225
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05878293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt06736
IRS990/PYOtherExpensesAmt01458080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05400
IRS990/PYRevenuesLessExpensesAmt043173
IRS990/PYSalariesCompEmpBnftPaidAmt04383176
IRS990/PYTotalExpensesAmt05847256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05890429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177636
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE CENTER HAS A CONTINUOUS AND BONA FIDE DEVELOPMENT PROGRAM THAT SEEKS TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OTHER CHARITABLE ORGANIZATIONS AND GOVERNMENTAL UNITS. THE BOARD OF DIRECTORS REPRESENT THE BROAD INTERESTS OF THE GENERAL PUBLIC AND THE CENTER'S MISSION IS TO PROVIDE SERVICES AND RESOURCES TO THE PUBLIC AND RESEARCHERS FREE OF CHARGE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06821473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05878293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04862880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02025953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020831079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17180
IRS990ScheduleA/PublicSupportTotal170Amt03582553
IRS990ScheduleA/SubstantialContributorsTotAmt017248526
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06821473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05878293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04862880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02025953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020831079
IRS990ScheduleA/TotalSupportAmt020847036
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06933207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt041032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06994472
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/TotalBookValueLandBuildingsAmt0360812
IRS990ScheduleD/TotalExpensesPerForm990Amt06933207
IRS990ScheduleD/TotalLiabilityAmt028367
IRS990ScheduleD/TotalRevenuePerForm990Amt06994472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07035504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06933207
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT RESEACH AND PROJECT FUNDING SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS AND ORGANIZATIONS RECEIVE CASH AWARDS FOR SPECIFIC RESEARCH AND PROJECTS AND ARE REQUIRED TO FULFILL REPORTING REQUIRES STIPULATED IN THE AWARD AGREEEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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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
2017Detailed filing. Detailed filing data is available for this year.$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