Civic Intelligence

Jason Learning

990 • Fiscal year 2018 • EIN 52-1645651

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.JASON.ORG

View Organization Page

44983 Knoll Square Suite 150Ashburn, VA 20147

(888) 527-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,628,003

Up $684,001 (+35%) from 2017

Net Assets

Up

$1,056,860

Up $830,731 (+367%) from 2017

Liabilities

Down

$1,571,143

Down $146,730 (-8.5%) from 2017

Revenue And Expenses

Revenue

Up

$2,992,286

Up $87,657 (+3.0%) from 2017

Expenses

Down

$2,161,555

Down $379,224 (-15%) from 2017

Net Income

Up

$830,731

Up $466,881 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,782,208Liabilities 2010: $2,237,433Net Assets 2010: $544,7752010Assets 2011: $569,307Liabilities 2011: $3,152,235Net Assets 2011: -$2,582,9282011Assets 2012: $1,770,240Liabilities 2012: $5,419,006Net Assets 2012: -$3,648,7662012Assets 2013: $980,049Liabilities 2013: $6,116,542Net Assets 2013: -$5,136,4932013Assets 2014: $463,564Liabilities 2014: $5,527,225Net Assets 2014: -$5,063,6612014Assets 2015: $1,973,594Liabilities 2015: $3,238,866Net Assets 2015: -$1,265,2722015Assets 2016: $1,488,447Liabilities 2016: $1,626,168Net Assets 2016: -$137,7212016Assets 2017: $1,944,002Liabilities 2017: $1,717,873Net Assets 2017: $226,1292017Assets 2018: $2,628,003Liabilities 2018: $1,571,143Net Assets 2018: $1,056,8602018Assets 2019: $3,482,693Liabilities 2019: $1,641,485Net Assets 2019: $1,841,2082019Assets 2020: $4,535,029Liabilities 2020: $1,662,061Net Assets 2020: $2,872,9682020Assets 2021: $5,870,552Liabilities 2021: $2,161,122Net Assets 2021: $3,709,4302021Assets 2022: $5,827,944Liabilities 2022: $2,373,908Net Assets 2022: $3,454,0362022Assets 2023: $6,365,999Liabilities 2023: $2,433,445Net Assets 2023: $3,932,5542023Assets 2024: $6,451,676Liabilities 2024: $2,751,447Net Assets 2024: $3,700,2292024

Highlighted filing

2018

Assets$2,628,003
Liabilities$1,571,143
Net Assets$1,056,860
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,198,9642010Expenses 2011: $7,282,9432011Expenses 2012: $5,534,6372012Revenue 2013: $3,980,171Expenses 2013: $5,467,898Net Income 2013: -$1,487,7272013Revenue 2014: $3,882,943Expenses 2014: $3,846,813Net Income 2014: $36,1302014Revenue 2015: $3,884,802Expenses 2015: $2,725,675Net Income 2015: $1,159,1272015Revenue 2016: $3,762,471Expenses 2016: $2,634,920Net Income 2016: $1,127,5512016Revenue 2017: $2,904,629Expenses 2017: $2,540,779Net Income 2017: $363,8502017Revenue 2018: $2,992,286Expenses 2018: $2,161,555Net Income 2018: $830,7312018Revenue 2019: $3,370,495Expenses 2019: $2,586,147Net Income 2019: $784,3482019Revenue 2020: $2,626,031Expenses 2020: $1,594,270Net Income 2020: $1,031,7612020Revenue 2021: $2,710,419Expenses 2021: $1,873,957Net Income 2021: $836,4622021Revenue 2022: $2,124,238Expenses 2022: $2,379,632Net Income 2022: -$255,3942022Revenue 2023: $2,833,966Expenses 2023: $2,355,448Net Income 2023: $478,5182023Revenue 2024: $1,866,659Expenses 2024: $2,098,984Net Income 2024: -$232,3252024

Highlighted filing

2018

Revenue$2,992,286
Expenses$2,161,555
Net Income$830,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,051,889
Mission and Program Overview

Mission

The mission of the jason project is to provide educational programs whose scientific subject matter captures students' imaginations and expands their understanding of science through the use of "telepresence". Telepresence is the application of technology to simulate presence at remote sites.

To inspire and educate kids and educators everywhere through real science and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$680,324$1,307,618▲ $627,294
Cash and Non-Interest-Bearing Accounts$501,893$606,302▲ $104,409
Investments Other Securities$265,362$292,073▲ $26,711
Inventories for Sale or Use$280,454$275,425▼ $5,029
Pledges and Grants Receivable$131,000$0▼ $131,000
Accounts Receivable$21,756$83,539▲ $61,783
Land, Buildings, and Equipment, Net$52,066$35,946▼ $16,120
Prepaid Expenses and Deferred Charges$11,147$27,100▲ $15,953
Total Assets$1,944,002$2,628,003▲ $684,001
Liabilities
Deferred Revenue$633,529$598,252▼ $35,277
Mortgage Notes Payable Secured by Investment Property$590,000$557,354▼ $32,646
Other Liabilities$265,362$292,073▲ $26,711
Accounts Payable and Accrued Expenses$128,982$123,464▼ $5,518
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Total Liabilities$1,717,873$1,571,143▼ $146,730
Net Assets / Fund Balance
Unrestricted Net Assets$-167,648$776,760▲ $944,408
Temporarily Rstr Net Assets$393,777$280,100▼ $113,677
Total Net Assets Fund Balance$226,129$1,056,860▲ $830,731
Total Liabilities and Net Assets / Fund Balance$1,944,002$2,628,003▲ $684,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,946$32,030$67,976
Other Securities$292,073--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eleanor SmalleyPresident & CEOFT$212,118$67,587$279,705
Sean SmithCOO & CIOFT$163,811$23,850$187,661
Patrick SheaExecutive Vice PresidentFT$165,898$17,730$183,628
Luk Hendrik LaveryvanparijsHead of Research and DevelFT$166,769$4,564$171,333

Board Members and Trustees

NameTitle
William BealeChairman
Dr Osborne AbbeyResigned Prior Chairman
Alan MollohanVice Chairman
James StewartDirector
Kathy HurleyDirector
Lorie KarnathDirector
Mort ShermanDirector
Robin WeinerDirector
Edward MulherinCFO - See Schedule O
Susan JonesSecretary
Rob SoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,474
Program Service Revenue
$1,761,519
Investment Income
$0
Other Revenue
$120,293
All Other Contributions
$719,057
Change in Net Assets
$830,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,580Fair Market Value (FMV) Estimate
Total Noncash Contributions1$41,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,834
Total Revenue per Audited Statements
$3,233,120
Total Revenue per Form 990
$2,992,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,467
Salaries, Compensation, and Employee Benefits$933,088
Total Fundraising Expense$172,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$388,208$103,859-$492,067
Other Salaries and Wages$311,528$34,427$73,710$419,665
Current Officers, Directors, Trustees, and Key Employees$272,907$30,158$64,573$367,638
Travel$191,781$2,817-$194,598
Depreciation Depletion$95,789--$95,789
Other Employee Benefits$56,887$6,286$13,460$76,633
Payroll Taxes$43,372$4,793$10,262$58,427
Office Expenses$27,343$8,154$4,023$39,520
Interest$37,957--$37,957
Conferences and Meetings$23,702--$23,702
Insurance$14,676$1,622$3,473$19,771
Fees for Services Accounting-$16,957-$16,957
Information Technology$13,830$70$149$14,049
Occupancy$10,213$1,277$1,277$12,767
Pension Plan Contributions$7,961$880$1,884$10,725
Other Expenses$5,000$0$0$5,000
Fees for Services Legal-$2,220-$2,220
Total Functional Expenses$1,775,224$213,520$172,811$2,161,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,402,389
Expenses per Audited Statements$2,161,555
Total Expenses per Form 990$2,161,555
Expenses Not Reported on Form 990$240,834
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robin WeinerTHE PRESIDENT OF ISRI SERVES ON JASON'S BOARD OF DIRECTORS.Jason Works in Collaboration With the Institute of Scrap Recycling Industries (isri) to Perform Work Related to Curriculum Around Recycling.No$55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$292,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

“Jason's federal form 990 is reviewed by management after being prepared by our external tax advisors. Jason provides a draft version of the federal form 990 to the full board of directors for their review and comments prior to filing with the internal revenue service. The board receives the final, full federal form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Jason's board of directors and executive management are required to report any potential conflicts of interest on an annual basis or more frequently as changes may occur. As part of the organization's policy, any directors, that might have an actual or perceived conflict of interest, are required to recuse themselves from any vote or discussion because of a possible conflict of interest or lack of impartiality.”

Form 990, Part VI, Section B, Line 15

“The directors follow the procedures set forth in the irs regulations under section 4958 in making compensation decisions. The board of directors periodically reviews comparable market data from independent sources with respect to jason's cash compensation and benefits programs, and is also advised by outside counsel. The board of directors reviews the performance of the president/ceo and evaluates the compensation and benefits in light of the comparable market data provided by the independent compensation consultant. The president/ceo reviews performance and sets compensation for the other staff, with periodic updates provided to the board. The board of directors relies on such market data in awarding cash compensation and determining that jason's executive compensation and benefits programs are reasonable and comparable to that provided for similar services by similar organizations under similar circumstances.”

Form 990, Part VI, Section C, Line 19

“Jason makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Section A, Line 1A(13)

“Edward mulherin received payment for cfo services from contract services fees paid to ecratchit.”

Filing and Contact Details

Filer

Filer Name
Jason Learning
EIN
52-1645651
Phone
8885276600
Address
44983 KNOLL SQUARE SUITE 150, ASHBURN, VA 20147

Signing Officer

Name
Dr Eleanor Smalley
Title
President & CEO
Phone
8885276600
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eleanor Smalley
Formed
1989
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
10

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting fees: program service expenses 388,208. Management and general expenses 103,859. Fundraising expenses 0. Total expenses 492,067.”

Financial Statement Notes

PART X, LINE 2:

“Jason accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Jason is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, jason is subject to tax on unrelated business income. Tax years prior to 2015 are no longer subject to examination by taxing authorities. During the years ended december 31, 2018 and 2017, jason did not have net taxable income from unrelated business activities; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 59,603.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 59,603.”

Raw XML AppendixShowing 400 of 637 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123464
IRS990/AccountsReceivableGrp/BOYAmt021756
IRS990/AccountsReceivableGrp/EOYAmt083539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE AND EDUCATE KIDS AND EDUCATORS EVERYWHERE THROUGH REAL SCIENCE AND EXPLORATION.
IRS990/AllOtherContributionsAmt0719057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN SMITH
IRS990/BooksInCareOfDetail/PhoneNum07038227238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044983 KNOLL SQUARE SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501893
IRS990/CashNonInterestBearingGrp/EOYAmt0606302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030158
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0272907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023702
IRS990/ConferencesMeetingsGrp/TotalAmt023702
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt059603
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01110474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01228467
IRS990/CYOtherRevenueAmt0120293
IRS990/CYProgramServiceRevenueAmt01761519
IRS990/CYRevenuesLessExpensesAmt0830731
IRS990/CYSalariesCompEmpBnftPaidAmt0933088
IRS990/CYTotalExpensesAmt02161555
IRS990/CYTotalFundraisingExpenseAmt0172811
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02992286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0633529
IRS990/DeferredRevenueGrp/EOYAmt0598252
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095789
IRS990/DepreciationDepletionGrp/TotalAmt095789
IRS990/Desc0JASON PROVIDES CURRICULUM AND LEARNING EXPERIENCES IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) FOR K-12 STUDENTS, AND HIGH-QUALITY PROFESSIONAL DEVELOPMENT FOR TEACHERS. JASON HAS BEEN USED SUCCESSFULLY IN A WIDE VARIETY OF FORMAL AND INFORMAL EDUCATION ENVIRONMENTS. JASON'S AWARD-WINNING CURRICULA PLACE STUDENTS IN CHALLENGING, REAL-WORLD SITUATIONS WHERE THEY ARE CONNECTED WITH LEADING STEM PROFESSIONALS. JASON LEARNING CURRICULA FEATURE PRINT AND DIGITAL MATERIALS, HANDS-ON ACTIVITIES, VIDEOS AND ONLINE GAMES FOR STUDENTS; AND LESSON PLANS, IMPLEMENTATION TIPS, AND A POWERFUL DIGITAL PLATFORM FOR EDUCATORS. LIVE, INTERACTIVE EVENTS CONNECT THE JASON COMMUNITY WITH INSPIRATIONAL STEM ROLE MODELS. JASON SERVES HUNDREDS OF SCHOOL DISTRICTS, PROVIDING MILLIONS OF STUDENTS WITH EXCITING STEM LEARNING EXPERIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01775224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016957
IRS990/FeesForServicesAccountingGrp/TotalAmt016957
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02220
IRS990/FeesForServicesLegalGrp/TotalAmt02220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0388208
IRS990/FeesForServicesOtherGrp/TotalAmt0492067
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144064
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN MOLLOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB SONI
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5MORT SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LORIE KARNATH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR OSBORNE ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ELEANOR SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD MULHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm14LUK HENDRIK LAVERYVANPARIJS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10232118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167269
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESIGNED PRIOR CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF RESEARCH AND DEVEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0391417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03051889
IRS990/GrossSalesOfInventoryAmt079896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070
IRS990/InformationTechnologyGrp/ProgramServicesAmt013830
IRS990/InformationTechnologyGrp/TotalAmt014049
IRS990/InsuranceGrp/FundraisingAmt03473
IRS990/InsuranceGrp/ManagementAndGeneralAmt01622
IRS990/InsuranceGrp/ProgramServicesAmt014676
IRS990/InsuranceGrp/TotalAmt019771
IRS990/IntangibleAssetsGrp/BOYAmt0680324
IRS990/IntangibleAssetsGrp/EOYAmt01307618
IRS990/InterestGrp/ProgramServicesAmt037957
IRS990/InterestGrp/TotalAmt037957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0280454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0275425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0265362
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0292073
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035946
IRS990/LandBldgEquipCostOrOtherBssAmt067976
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND EDUCATATE KIDS AND EDUCATORS EVERYWHERE THROUGH REAL SCIENCE AND EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0590000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557354
IRS990/NetAssetsOrFundBalancesBOYAmt0226129
IRS990/NetAssetsOrFundBalancesEOYAmt01056860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01277
IRS990/OccupancyGrp/ManagementAndGeneralAmt01277
IRS990/OccupancyGrp/ProgramServicesAmt010213
IRS990/OccupancyGrp/TotalAmt012767
IRS990/OfficeExpensesGrp/FundraisingAmt04023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08154
IRS990/OfficeExpensesGrp/ProgramServicesAmt027343
IRS990/OfficeExpensesGrp/TotalAmt039520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076633
IRS990/OtherExpensesGrp/Desc0DIRECT PROJECT RELATED
IRS990/OtherExpensesGrp/Desc1STEM PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0219521
IRS990/OtherExpensesGrp/ProgramServicesAmt154549
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt0219521
IRS990/OtherExpensesGrp/TotalAmt154549
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherLiabilitiesGrp/BOYAmt0265362
IRS990/OtherLiabilitiesGrp/EOYAmt0292073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04793
IRS990/PayrollTaxesGrp/ProgramServicesAmt043372
IRS990/PayrollTaxesGrp/TotalAmt058427
IRS990/PensionPlanContributionsGrp/FundraisingAmt01884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07961
IRS990/PensionPlanContributionsGrp/TotalAmt010725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027100
IRS990/PrincipalOfficerNm0DR ELEANOR SMALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1ARGONAUTS/ STEM PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING/ EXPERT VISIT
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc4JASON CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01124985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01408966
IRS990/PYOtherRevenueAmt0181759
IRS990/PYProgramServiceRevenueAmt01597885
IRS990/PYRevenuesLessExpensesAmt0363850
IRS990/PYSalariesCompEmpBnftPaidAmt01131813
IRS990/PYTotalExpensesAmt02540779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02904629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0830731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01781812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 59,847. 2015 AMOUNT: $ 13,092. 2016 AMOUNT: $ 741. 2017 AMOUNT: $ 349. 2018 AMOUNT: $ 0. SHIPPING REVENUE - 2014 AMOUNT: $ 22,112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02237602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05317391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07628802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.90260
IRS990ScheduleA/PublicSupportTotal170Amt04521461
IRS990ScheduleA/SubstantialContributorsTotAmt0795930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02237602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05317391
IRS990ScheduleA/TotalSupportAmt05414251
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181231
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181231
IRS990ScheduleD/EquipmentGrp/BookValueAmt035946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,003
Liabilities
$1,571,143
Net assets
$1,056,860
Revenue
$2,992,286
Expenses
$2,161,555
Net income
$830,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.75$3.70$1.87$2.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.37$2.43$3.93$2.83$2.36$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.83$2.37$3.45$2.12$2.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.87$2.16$3.71$2.71$1.87$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.66$2.87$2.63$1.59$1.03
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.64$1.84$3.37$2.59$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.57$1.06$2.99$2.16$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.72$0.23$2.90$2.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.63$0.14$3.76$2.63$1.13
2015Summary only. Only limited summary data is available for this year.$1.97$3.24$1.27$3.88$2.73$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.46$5.53$5.06$3.88$3.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.98$6.12$5.14$3.98$5.47$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$5.42$3.65$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$3.15$2.58$7.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.24$0.54$9.20