Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,946 | $32,030 | $67,976 |
| Other Securities | $292,073 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Eleanor Smalley | President & CEO | FT | $212,118 | $67,587 | $279,705 |
| Sean Smith | COO & CIO | FT | $163,811 | $23,850 | $187,661 |
| Patrick Shea | Executive Vice President | FT | $165,898 | $17,730 | $183,628 |
| Luk Hendrik Laveryvanparijs | Head of Research and Devel | FT | $166,769 | $4,564 | $171,333 |
| Name | Title |
|---|---|
| William Beale | Chairman |
| Dr Osborne Abbey | Resigned Prior Chairman |
| Alan Mollohan | Vice Chairman |
| James Stewart | Director |
| Kathy Hurley | Director |
| Lorie Karnath | Director |
| Mort Sherman | Director |
| Robin Weiner | Director |
| Edward Mulherin | CFO - See Schedule O |
| Susan Jones | Secretary |
| Rob Soni | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $41,580 | Fair Market Value (FMV) Estimate |
| Total Noncash Contributions | 1 | $41,580 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robin Weiner | THE 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 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Liability | $292,073 |
“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.”
“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.”
“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.”
“Jason makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Edward mulherin received payment for cfo services from contract services fees paid to ecratchit.”
“Other consulting fees: program service expenses 388,208. Management and general expenses 103,859. Fundraising expenses 0. Total expenses 492,067.”
“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.”
“Cost of goods sold 59,603.”
“Cost of goods sold 59,603.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND EDUCATE KIDS AND EDUCATORS EVERYWHERE THROUGH REAL SCIENCE AND EXPLORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 719057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038227238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44983 KNOLL SQUARE SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 501893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 606302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 59603 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1110474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1228467 |
| IRS990/CYOtherRevenueAmt | 0 | 120293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1761519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 830731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933088 |
| IRS990/CYTotalExpensesAmt | 0 | 2161555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2992286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 633529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 598252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95789 |
| IRS990/Desc | 0 | JASON 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1775224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16957 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 388208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 492067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 47587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4064 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN MOLLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB SONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORT SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORIE KARNATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR OSBORNE ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ELEANOR SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD MULHERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUK HENDRIK LAVERYVANPARIJS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 232118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESIGNED PRIOR CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO & CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO - SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF RESEARCH AND DEVEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 391417 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3051889 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 79896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14049 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19771 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 680324 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1307618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37957 |
| IRS990/InterestGrp/TotalAmt | 0 | 37957 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 280454 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 275425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 265362 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 292073 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67976 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE AND EDUCATATE KIDS AND EDUCATORS EVERYWHERE THROUGH REAL SCIENCE AND EXPLORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 590000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 557354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1056860 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20293 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 41580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12767 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39520 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76633 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROJECT RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | STEM PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 292073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueTotalAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58427 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10725 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27100 |
| IRS990/PrincipalOfficerNm | 0 | DR ELEANOR SMALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ON-LINE ACCESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARGONAUTS/ STEM PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING/ EXPERT VISIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JASON CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 517126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 308213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 64209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 54500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 817471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 517126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 308213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 54500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1124985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1408966 |
| IRS990/PYOtherRevenueAmt | 0 | 181759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1597885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 363850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1131813 |
| IRS990/PYTotalExpensesAmt | 0 | 2540779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2904629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 830731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1781812 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1110474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2237602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5317391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 719 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7628802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81959 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4521461 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 795930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1110474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2237602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5317391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5414251 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 181231 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 181231 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32030 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.