Civic Intelligence

Science Communication Lab Inc.

990 • Fiscal year 2022 • EIN 47-2404616

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

1936 University Ave Suite 330Berkeley, CA 94704-1243

(415) 548-1070

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$216,522

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,692,973

Up $369,441 (+8.5%) from 2021

Net Assets

Up

$4,226,858

Up $201,571 (+5.0%) from 2021

Liabilities

Up

$466,115

Up $167,870 (+56%) from 2021

Revenue

Up

$3,775,233

Up $762,852 (+25%) from 2021

Expenses

Up

$3,574,323

Up $512,291 (+17%) from 2021

Net Income

Up

$200,910

Up $250,561 (+505%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $286,364Liabilities 2016: $0Net Assets 2016: $286,3642016Assets 2017: $500,503Liabilities 2017: $67,965Net Assets 2017: $432,5382017Assets 2018: $2,620,336Liabilities 2018: $269,040Net Assets 2018: $2,351,2962018Assets 2019: $1,882,402Liabilities 2019: $156,622Net Assets 2019: $1,725,7802019Assets 2020: $4,386,638Liabilities 2020: $308,297Net Assets 2020: $4,078,3412020Assets 2021: $4,323,532Liabilities 2021: $298,245Net Assets 2021: $4,025,2872021Assets 2022: $4,692,973Liabilities 2022: $466,115Net Assets 2022: $4,226,8582022Assets 2023: $6,310,061Liabilities 2023: $372,862Net Assets 2023: $5,937,1992023Assets 2024: $4,215,342Liabilities 2024: $357,275Net Assets 2024: $3,858,0672024Assets 2025: $2,826,713Liabilities 2025: $197,678Net Assets 2025: $2,629,0352025

Highlighted filing

2022

Assets$4,692,973
Liabilities$466,115
Net Assets$4,226,858

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $308,743Expenses 2016: $22,379Net Income 2016: $286,3642016Revenue 2017: $1,028,165Expenses 2017: $881,991Net Income 2017: $146,1742017Revenue 2018: $3,237,124Expenses 2018: $1,368,975Net Income 2018: $1,868,1492018Revenue 2019: $1,968,677Expenses 2019: $2,594,193Net Income 2019: -$625,5162019Revenue 2020: $5,325,049Expenses 2020: $2,589,788Net Income 2020: $2,735,2612020Revenue 2021: $3,012,381Expenses 2021: $3,062,032Net Income 2021: -$49,6512021Revenue 2022: $3,775,233Expenses 2022: $3,574,323Net Income 2022: $200,9102022Revenue 2023: $6,046,261Expenses 2023: $4,372,112Net Income 2023: $1,674,1492023Revenue 2024: $2,238,513Expenses 2024: $4,338,525Net Income 2024: -$2,100,0122024Revenue 2025: $2,162,079Expenses 2025: $3,358,381Net Income 2025: -$1,196,3022025

Highlighted filing

2022

Revenue$3,775,233
Expenses$3,574,323
Net Income$200,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$5,184,785
Mission and Program Overview

Mission

The science communication lab, formerly named ibiology, was incorporated on november 21, 2014, pursuant to the provisions of the general corporation law of the state of delaware (section 102). The science communication lab's mission is to convey, in the form of open-access free videos, the excitement of modern biology and the process by which scientific discoveries are made. The organization's aim is to introduce the leading scientists in biology, how they think about scientific questions and conduct their research, and make known their personalities, opinions, and perspectives. The organization is innovating professional development of graduate students and postdocs through a series of courses that address experimental planning, design, and communication. Through their existing video content and a far-reaching project seeking to reimagine an introductory biology textbook, they also endeavor to support educators who want to incorporate materials that illustrate the process and practice

The science communiation lab's mission is to convey, in the form of open- access free videos,the excitement of modern biology and the process by which scientific discoveries are made. The organization's aim is to introduce the leading scientists in biology, how they think about scientific questions and conduct their research, and make known their personalities, opinions, and perspectives. The organization is innovating professional development of graduate students and postdocs through a series of courses that address experimental planning, design, and communication. Through their existing video content and a far-reaching project seeking to reimagine an introductory biology textbook, they also endeavor to support educators who want to incorporate materials that illustrate the process and practice of science into their curriculum. The science communiation lab is increasingly producing content for the general public that highlights the spirit of scientific discovery, expands the notion of

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,392,112$2,621,539▲ $1,229,427
Savings and Temporary Cash Investments$1,341,650$946,933▼ $394,717
Cash and Non-Interest-Bearing Accounts$70,503$486,638▲ $416,135
Pledges and Grants Receivable$1,222,106$453,934▼ $768,172
Accounts Receivable$231,835$117,925▼ $113,910
Land, Buildings, and Equipment, Net$27,438$24,635▼ $2,803
Prepaid Expenses and Deferred Charges$24,611$23,439▼ $1,172
Intangible Assets$13,277$12,096▼ $1,181
Total Assets$4,323,532$4,692,973▲ $369,441
Other Assets Total-$5,834-
Liabilities
Accounts Payable and Accrued Expenses$250,193$360,777▲ $110,584
Deferred Revenue$48,052$99,760▲ $51,708
Other Liabilities-$5,578-
Total Liabilities$298,245$466,115▲ $167,870
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,558,236$2,605,485▲ $47,249
Net Assets Without Donor Restrictions$1,467,051$1,621,373▲ $154,322
Total Net Assets Fund Balance$4,025,287$4,226,858▲ $201,571
Total Liabilities and Net Assets / Fund Balance$4,323,532$4,692,973▲ $369,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,002$103,772$121,774
Other Land Buildings$6,633$332$6,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot KirschnerExecutive PrFT$206,130$10,392$216,522
Elliot KirschnerExecutive Producer-$206,040$10,482$216,522
Sarah GoodwinExecutive DiFT$206,094$10,356$216,450
Sarah GoodwinExecutive Director-$206,040$10,410$216,450
Michael Walter - Senior DirectorExplorer GuiFT$152,754$22,541$175,295
Michael Walter - Senior DirectorExplorer Guide Bio-$152,357$22,938$175,295
Shannon BehrmanSenior DirecFT$127,388$13,930$141,318
Evan Reeves - DirectorOf OperationFT$117,927$10,953$128,880

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,558,816
Program Service Revenue
$149,648
Investment Income
$5,307
Other Revenue
$61,462
All Other Contributions
$1,561,681
Change in Net Assets
$200,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,775,233
Revenue Not Reported on Form 990
$52,677
Total Revenue per Audited Statements
$3,827,910
Total Revenue per Form 990
$3,775,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,045,848
Other Expenses$1,493,623
Grants and Similar Amounts Paid$34,852
Total Fundraising Expense$4,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,247,607$35,113-$1,282,720
Other Salaries and Wages$1,200,930$4,995$16$1,205,941
Current Officers, Directors, Trustees, and Key Employees$450,755$109,234$3,583$563,572
Other Employee Benefits$156,311$7,746-$164,057
Payroll Taxes$56,398$2,795$414$59,607
Pension Plan Contributions$50,184$2,487-$52,671
Travel$47,084$1,306$36$48,426
Occupancy$36,433$2,116$46$38,595
Grants to Domestic Orgs$34,852--$34,852
Information Technology$24,075$6,044-$30,119
Fees for Services Accounting$8,000$20,314-$28,314
Office Expenses$21,248$5,419$6$26,673
Depreciation Depletion$13,974$811$18$14,803
Insurance-$11,825-$11,825
Advertising$5,968$335-$6,303
Other Expenses$3,654$1,958-$1,958
Fees for Services Legal$121$112-$233
Total Functional Expenses$3,357,594$212,610$4,119$3,574,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,626,339
Expenses per Audited Statements$3,574,323
Total Expenses per Form 990$3,574,323
Expenses Not Reported on Form 990$52,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WisconsinMadison, WI501 C3Curriculum Expertise$34,852
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
Rent Abatement$5,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

The director of operations reviews the draft 990 with the treasurer, addressing all questions the treasurer may have and making any necessary changes. The treasurer then distributes the updated draft to the full board via email with a notice that they are to respond to the treasurer with any question/comments within five business days. Once the five days have expired and all questions have been fully addressed by the treasurer and/or the director of operations, the treasurer then notifies the director of operations via email that the 990 is ready to file.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is constantly monitored by administration personnel and the board of directors through review and approval procedures. Annually board members and key staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or staff member believes could contribute to a conflict of interest. An employee of the corporation with a potential conflict of interest in a particular matter shall promptly and fully disclose the potential conflict to his/her supervisor. The employee shall thereafter refrain from participating in deliberations and discussion, as well as any decisions, relating to the matter and follow the direction of the supervisor as to how the corporation decisions which are the subject of the conflict will be determined. The president shall be responsible for determining the proper way for the corporation to handle corporation decisions which involve unresolved employee conflicts of interest. In making such determinations, the president may consult with legal counsel.

Form 990, Page 6, Part VI, Line 15A

The board of directors must approve in advance the amount of all compensation for officers of the corporation. Before approving the compensation of an officer, the board shall determine that the total compensation to be provided by the corporation to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officer's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning an officer's compensation, the officer should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. The board shall set forth the basis for its decisions with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing document and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Science Communication Lab Inc
EIN
47-2404616
Phone
4155481070
Address
1936 UNIVERSITY AVE SUITE 330, BERKELEY, CA 94704-1243

Signing Officer

Name
Sarah Goodwin
Title
Executive Director
Phone
4155458852
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Goodwin
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
79

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Richard M Jones CPA
Phone
8146231880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The science communiation lab's mission is to convey, in the form of open- access free videos,the excitement of modern biology and the process by which scientific discoveries are made. The organization's aim is to introduce the leading scientists in biology, how they think about scientific questions and conduct their research, and make known their personalities, opinions, and perspectives. The organization is innovating professional development of graduate students and postdocs through a series of courses that address experimental planning, design, and communication. Through their existing video content and a far-reaching project seeking to reimagine an introductory biology textbook, they also endeavor to support educators who want to incorporate materials that illustrate the process and practice of science into their curriculum. The science communiation lab is increasingly producing content for the general public that highlights the spirit of scientific discovery, expands the notion of "who is a scientist,- and explains key breakthroughs and concepts. This project is made possible by the good will of many biologists who are committed to making their work broadly accessible and to conveying the excitement of biology to a worldwide audience.

Form 990, Page 2, Part III, Line 4A

Ibiology: seminars and courses for life sciences ibiology is a science communication initiative focused on improving the flow of knowledge about new discoveries and the process of research. It traditionally created content for the professional scientific community, but new initiatives include significant content for undergraduate education. Ibiology also provides training resources for early-career scientists. Using video as its primary medium, ibiology experiments with content, production and distribution. Ibiology works with educators to develop videos well suited for classroom instruction. And it works with filmmakers to innovate on new styles of science videos. Evaluating the efficacy and usefulness of the videos is central to ibiology's mission. Ibiology also creates a suite of innovative online video courses on professional development, research techniques, science communication, mentorship, and others. The videos include a diversity of voices and perspectives, showing students that scientists approach their work from a variety of backgrounds and experiences.

Form 990, Page 2, Part III, Line 4B

The wonder collaborative: feature-length and short films for the general public the wonder collaborative is a creative partnership that brings innovative storytellers and the global scientific community together in a spirit of experimentation and collaboration to revolutionize science filmmaking with the wonder, awe, and diversity of discovery. We collaborate with a diverse group of scientists at all stages of the storytelling process, and experiment in style, structure, and content. Our efforts range from short digital videos to feature films and series. The stories are produced with a broad, global, general (science-curious) audience in mind. We also aim to create novel partnerships and distribution networks through community and educational screenings and engagement between the scientific community and the public.

Form 990, Page 2, Part III, Line 4C

Xbio: educational materials for undergraduate students the mission of the explorer's guide to biology (xbio) is to create a free learning resource that emphasizes the wonders of life and the problem- solving nature of science. Many students approach biology with initial excitement but leave their course discouraged after memorizing a sea of facts. The wonder of science and the thrill of discovery are not being communicated. Xbio's audacious goal is to rethink biology education by offering students a more exciting and accurate window into the life sciences. In addition, we want to offer students a great learning experience for free, recognizing the financial burden imposed by textbook costs. Our ambition is to have students love life, science, and learning as much as we do.

Form 990, Page 2, Part III, Line 4D

Enhancing biomedical training and diversity through a hispanic science network special initiatives in science communication

Form 990, Part IX, Line 11G

Transcription 11,893 0 0 content & video editing 217,083 0 0 production 352,352 0 0 illustration & animation 145,740 11,550 0 consulting 6,000 2,076 0 publications & media 264 0 0 sales & distribution 62,727 0 0 project management 54,825 4,970 0 music composition 2,700 0 0 licensing fees 6,913 0 0 honoraria 48,450 0 0 web development 254,305 1,967 0 strategic planning 19,250 10,000 0 videography 25,755 0 0 information technology 39,350 4,550 0 total 1,247,607 35,113 0

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The science communication lab performed an evaluation of uncertain tax positions for the year ended june 30, 2022, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2022, the statute of limitations for tax years 2018 through 2020 remains open with the u.s. Federal jurisdiction or the various state and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2022, the organization had no accruals for interest and/or penalties.

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360777
IRS990/AccountsReceivableGrp/BOYAmt0231835
IRS990/AccountsReceivableGrp/EOYAmt0117925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCIENCE COMMUNIATION LAB'S MISSION IS TO CONVEY, IN THE FORM OF OPEN- ACCESS FREE VIDEOS,THE EXCITEMENT OF MODERN BIOLOGY AND THE PROCESS BY WHICH SCIENTIFIC DISCOVERIES ARE MADE. THE ORGANIZATION'S AIM IS TO INTRODUCE THE LEADING SCIENTISTS IN BIOLOGY, HOW THEY THINK ABOUT SCIENTIFIC QUESTIONS AND CONDUCT THEIR RESEARCH, AND MAKE KNOWN THEIR PERSONALITIES, OPINIONS, AND PERSPECTIVES. THE ORGANIZATION IS INNOVATING PROFESSIONAL DEVELOPMENT OF GRADUATE STUDENTS AND POSTDOCS THROUGH A SERIES OF COURSES THAT ADDRESS EXPERIMENTAL PLANNING, DESIGN, AND COMMUNICATION. THROUGH THEIR EXISTING VIDEO CONTENT AND A FAR-REACHING PROJECT SEEKING TO REIMAGINE AN INTRODUCTORY BIOLOGY TEXTBOOK, THEY ALSO ENDEAVOR TO SUPPORT EDUCATORS WHO WANT TO INCORPORATE MATERIALS THAT ILLUSTRATE THE PROCESS AND PRACTICE OF SCIENCE INTO THEIR CURRICULUM. THE SCIENCE COMMUNIATION LAB IS INCREASINGLY PRODUCING CONTENT FOR THE GENERAL PUBLIC THAT HIGHLIGHTS THE SPIRIT OF SCIENTIFIC DISCOVERY, EXPANDS THE NOTION OF
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0335
IRS990/AdvertisingGrp/ProgramServicesAmt05968
IRS990/AdvertisingGrp/TotalAmt06303
IRS990/AllOtherContributionsAmt01561681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EVAN REEVES
IRS990/BooksInCareOfDetail/PhoneNum04155481070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01936 UNIVERSITY AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0947041243
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070503
IRS990/CashNonInterestBearingGrp/EOYAmt0486638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03583
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0450755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0563572
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014037
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03558816
IRS990/CYGrantsAndSimilarPaidAmt034852
IRS990/CYInvestmentIncomeAmt05307
IRS990/CYOtherExpensesAmt01493623
IRS990/CYOtherRevenueAmt061462
IRS990/CYProgramServiceRevenueAmt0149648
IRS990/CYRevenuesLessExpensesAmt0200910
IRS990/CYSalariesCompEmpBnftPaidAmt02045848
IRS990/CYTotalExpensesAmt03574323
IRS990/CYTotalFundraisingExpenseAmt04119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03775233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048052
IRS990/DeferredRevenueGrp/EOYAmt099760
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013974
IRS990/DepreciationDepletionGrp/TotalAmt014803
IRS990/Desc0IBIOLOGY: SEMINARS AND COURSES FOR LIFE SCIENCES IBIOLOGY IS A SCIENCE COMMUNICATION INITIATIVE FOCUSED ON IMPROVING THE FLOW OF KNOWLEDGE ABOUT NEW DISCOVERIES AND THE PROCESS OF RESEARCH. IT TRADITIONALLY CREATED CONTENT FOR THE PROFESSIONAL SCIENTIFIC COMMUNITY, BUT NEW INITIATIVES INCLUDE SIGNIFICANT CONTENT FOR UNDERGRADUATE EDUCATION. IBIOLOGY ALSO PROVIDES TRAINING RESOURCES FOR EARLY-CAREER SCIENTISTS. USING VIDEO AS ITS PRIMARY MEDIUM, IBIOLOGY EXPERIMENTS WITH CONTENT, PRODUCTION AND DISTRIBUTION. IBIOLOGY WORKS WITH EDUCATORS TO DEVELOP VIDEOS WELL SUITED FOR CLASSROOM INSTRUCTION. AND IT WORKS WITH FILMMAKERS TO INNOVATE ON NEW STYLES OF SCIENCE VIDEOS. EVALUATING THE EFFICACY AND USEFULNESS OF THE VIDEOS IS CENTRAL TO IBIOLOGY'S MISSION. IBIOLOGY ALSO CREATES A SUITE OF INNOVATIVE ONLINE VIDEO COURSES ON PROFESSIONAL DEVELOPMENT, RESEARCH TECHNIQUES, SCIENCE COMMUNICATION, MENTORSHIP, AND OTHERS. THE VIDEOS INCLUDE A DIVERSITY OF VOICES AND PERSPECTIVES, SHOWING STUDENTS THAT SCIENTISTS APPROACH THEIR WORK FROM A VARIETY OF BACKGROUNDS AND EXPERIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02558236
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02605485
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01636935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020314
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt028314
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0112
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0121
IRS990/FeesForServicesLegalGrp/TotalAmt0233
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01247607
IRS990/FeesForServicesOtherGrp/TotalAmt01282720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113930
IRS990/Form990PartVIISectionAGrp/PersonNm0RON VALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS KOSHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE BASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL ALFONSO COLON-RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN REEVES - DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIOT KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WALTER - SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON BEHRMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7206094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127388
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXPLORER GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-10515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01997135
IRS990/GrantAmt034852
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034852
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034852
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01385000
IRS990/GrossReceiptsAmt05184785
IRS990/GrossSalesOfInventoryAmt075499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06044
IRS990/InformationTechnologyGrp/ProgramServicesAmt024075
IRS990/InformationTechnologyGrp/TotalAmt030119
IRS990/InsuranceGrp/ManagementAndGeneralAmt011825
IRS990/InsuranceGrp/TotalAmt011825
IRS990/IntangibleAssetsGrp/BOYAmt013277
IRS990/IntangibleAssetsGrp/EOYAmt012096
IRS990/InvestmentIncomeGrp/ExclusionAmt015822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01392112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02621539
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024635
IRS990/LandBldgEquipCostOrOtherBssAmt0128739
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01395515
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCIENCE COMMUNIATION LAB'S MISSION IS TO CONVEY, IN THE FORM OF OPEN- ACCESS FREE VIDEOS,THE EXCITEMENT OF MODERN BIOLOGY AND THE PROCESS BY WHICH SCIENTIFIC DISCOVERIES ARE MADE. THE ORGANIZATION'S AIM IS TO INTRODUCE THE LEADING SCIENTISTS IN BIOLOGY, HOW THEY THINK ABOUT SCIENTIFIC QUESTIONS AND CONDUCT THEIR RESEARCH, AND MAKE KNOWN THEIR PERSONALITIES, OPINIONS, AND PERSPECTIVES. THE ORGANIZATION IS INNOVATING PROFESSIONAL DEVELOPMENT OF GRADUATE STUDENTS AND POSTDOCS THROUGH A SERIES OF COURSES THAT ADDRESS EXPERIMENTAL PLANNING, DESIGN, AND COMMUNICATION. THROUGH THEIR EXISTING VIDEO CONTENT AND A FAR-REACHING PROJECT SEEKING TO REIMAGINE AN INTRODUCTORY BIOLOGY TEXTBOOK, THEY ALSO ENDEAVOR TO SUPPORT EDUCATORS WHO WANT TO INCORPORATE MATERIALS THAT ILLUSTRATE THE PROCESS AND PRACTICE OF SCIENCE INTO THEIR CURRICULUM. THE SCIENCE COMMUNIATION LAB IS INCREASINGLY PRODUCING CONTENT FOR THE GENERAL PUBLIC THAT HIGHLIGHTS THE SPIRIT OF SCIENTIFIC DISCOVERY, EXPANDS THE NOTION OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04025287
IRS990/NetAssetsOrFundBalancesEOYAmt04226858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10515
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061462
IRS990/NetUnrlzdGainsLossesInvstAmt0661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01467051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01621373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt046
IRS990/OccupancyGrp/ManagementAndGeneralAmt02116
IRS990/OccupancyGrp/ProgramServicesAmt036433
IRS990/OccupancyGrp/TotalAmt038595
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05419
IRS990/OfficeExpensesGrp/ProgramServicesAmt021248
IRS990/OfficeExpensesGrp/TotalAmt026673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164057
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OtherExpensesGrp/ProgramServicesAmt03654
IRS990/OtherExpensesGrp/TotalAmt03654
IRS990/OtherExpensesGrp/TotalAmt11958
IRS990/OtherLiabilitiesGrp/EOYAmt05578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02795
IRS990/PayrollTaxesGrp/ProgramServicesAmt056398
IRS990/PayrollTaxesGrp/TotalAmt059607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050184
IRS990/PensionPlanContributionsGrp/TotalAmt052671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01222106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023439
IRS990/PrincipalOfficerNm0SARAH GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149648
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WONDER COLLABORATIVE: FEATURE-LENGTH AND SHORT FILMS FOR THE GENERAL PUBLIC THE WONDER COLLABORATIVE IS A CREATIVE PARTNERSHIP THAT BRINGS INNOVATIVE STORYTELLERS AND THE GLOBAL SCIENTIFIC COMMUNITY TOGETHER IN A SPIRIT OF EXPERIMENTATION AND COLLABORATION TO REVOLUTIONIZE SCIENCE FILMMAKING WITH THE WONDER, AWE, AND DIVERSITY OF DISCOVERY. WE COLLABORATE WITH A DIVERSE GROUP OF SCIENTISTS AT ALL STAGES OF THE STORYTELLING PROCESS, AND EXPERIMENT IN STYLE, STRUCTURE, AND CONTENT. OUR EFFORTS RANGE FROM SHORT DIGITAL VIDEOS TO FEATURE FILMS AND SERIES. THE STORIES ARE PRODUCED WITH A BROAD, GLOBAL, GENERAL (SCIENCE-CURIOUS) AUDIENCE IN MIND. WE ALSO AIM TO CREATE NOVEL PARTNERSHIPS AND DISTRIBUTION NETWORKS THROUGH COMMUNITY AND EDUCATIONAL SCREENINGS AND ENGAGEMENT BETWEEN THE SCIENTIFIC COMMUNITY AND THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798382
IRS990/ProgSrvcAccomActy3Grp/Desc0XBIO: EDUCATIONAL MATERIALS FOR UNDERGRADUATE STUDENTS THE MISSION OF THE EXPLORER'S GUIDE TO BIOLOGY (XBIO) IS TO CREATE A FREE LEARNING RESOURCE THAT EMPHASIZES THE WONDERS OF LIFE AND THE PROBLEM- SOLVING NATURE OF SCIENCE. MANY STUDENTS APPROACH BIOLOGY WITH INITIAL EXCITEMENT BUT LEAVE THEIR COURSE DISCOURAGED AFTER MEMORIZING A SEA OF FACTS. THE WONDER OF SCIENCE AND THE THRILL OF DISCOVERY ARE NOT BEING COMMUNICATED. XBIO'S AUDACIOUS GOAL IS TO RETHINK BIOLOGY EDUCATION BY OFFERING STUDENTS A MORE EXCITING AND ACCURATE WINDOW INTO THE LIFE SCIENCES. IN ADDITION, WE WANT TO OFFER STUDENTS A GREAT LEARNING EXPERIENCE FOR FREE, RECOGNIZING THE FINANCIAL BURDEN IMPOSED BY TEXTBOOK COSTS. OUR AMBITION IS TO HAVE STUDENTS LOVE LIFE, SCIENCE, AND LEARNING AS MUCH AS WE DO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0713882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCING BIOMEDICAL TRAINING AND DIVERSITY THROUGH A HISPANIC SCIENCE NETWORK SPECIAL INITIATIVES IN SCIENCE COMMUNICATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02651521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032433
IRS990/PYInvestmentIncomeAmt05431
IRS990/PYOtherExpensesAmt01137000
IRS990/PYOtherRevenueAmt0193314
IRS990/PYProgramServiceRevenueAmt0162115
IRS990/PYRevenuesLessExpensesAmt0-49651
IRS990/PYSalariesCompEmpBnftPaidAmt01892599
IRS990/PYTotalExpensesAmt03062032
IRS990/PYTotalRevenueAmt03012381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0946933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03558816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02651521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05051605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01880147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03209516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016351605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81800
IRS990ScheduleA/PublicSupportPY170Pct00.81510
IRS990ScheduleA/PublicSupportTotal170Amt013394542
IRS990ScheduleA/SubstantialContributorsTotAmt02957063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03558816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02651521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05051605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01880147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03209516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016351605
IRS990ScheduleA/TotalSupportAmt016375314
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052016
IRS990ScheduleD/DonatedServicesUseFcltsAmt052016
IRS990ScheduleD/EquipmentGrp/BookValueAmt018002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121774
IRS990ScheduleD/ExpensesNotReportedAmt052016
IRS990ScheduleD/ExpensesSubtotalAmt03574323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt052677
IRS990ScheduleD/RevenueSubtotalAmt03775233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCIENCE COMMUNICATION LAB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024635
IRS990ScheduleD/TotalExpensesPerForm990Amt03574323
IRS990ScheduleD/TotalLiabilityAmt05578
IRS990ScheduleD/TotalRevenuePerForm990Amt03775233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03827910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03626339
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034852
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CURRICULUM EXPERTISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientEIN0396006492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 N PARK STREET SUITE 6401
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053715
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCL PROCEDURES FOR MONITORING USE OF GRANT FUNDS 1.SCL FOLLOWS APPLICABLE FEDERAL PROCUREMENT STANDARDS WHEN AWARDING SUBAWARDS. 2.SCL RECEIVES DEBARMENT ASSURANCES AND CERTIFICATIONS FROM SUBAWARD PRIOR TO EXECUTION OF SUBAWARD. 3.SUBAWARDEE SUBMITS - AND SCL REVIEWS - A RISK ASSESSMENT SURVEY TO CONFIRM, PRIOR TO EXECUTION OF SUBAWARD, THAT SUBAWARDEE HAS THE NECESSARY POLICIES AND PROCEDURES IN PLACE TO PROPERLY SPEND AND MANAGE FEDERAL FUNDS. 4.SUBAWARD AGREEMENT INCLUDES SUBAWARDEE AGREEING TO COMPLY WITH THE APPLICABLE PROVISIONS OF THE UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS ("UNIFORM GUIDANCE"). 5.EACH SUBAWARDEE'S INVOICE IS REVIEWED BY SCL PRIOR TO PAYMENT TO CONFIRM THAT ALL EXPENSES ARE (A) CONSISTENT WITH THE SUBAWARDEE'S APPROVED BUDGET, (B) ALLOWABLE UNDER APPLICABLE COST PRINCIPLES, AND (C) ACCOMPANIED BY ALL NECESSARY SUPPORTING DOCUMENTATION. 6.NEW SUBAWARDEES ARE TREATED AS "HIGH RISK" UNTIL THE SCL SUBAWARDEE RISK ASSESSMENT WORKSHEET CAN BE COMPLETED, FOLLOWING FULL PROCESSING OF AT LEAST ONE DISBURSEMENT REQUEST. BASED ON THE RESULTS OF THE WORKSHEET, THE SUBAWARDEE MAY BE PROMOTED TO "MEDIUM RISK- OR "LOW RISK" THEREAFTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings