Civic Intelligence

American Center for Physics Inc.

990 • Fiscal year 2013 • EIN 52-1712905

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.ACP.ORG
One Physics EllipseSuite20740-3843

(301) 209-3100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$539,028

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$21,792,737

Down $1,188,553 (-5.2%) from 2012

Net Assets

Up

$13,005,240

Up $1,561,428 (+14%) from 2012

Liabilities

Down

$8,787,497

Down $2,749,981 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

$6,728,084

No earlier filing loaded for comparison.

Expenses

Down

$5,033,460

Down $5,347 (-0.1%) from 2012

Net Income

$1,694,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2010: $24,281,261Liabilities 2010: $15,980,983Net Assets 2010: $8,300,2782010Assets 2011: $23,700,140Liabilities 2011: $13,746,287Net Assets 2011: $9,953,8532011Assets 2012: $22,981,290Liabilities 2012: $11,537,478Net Assets 2012: $11,443,8122012Assets 2013: $21,792,737Liabilities 2013: $8,787,497Net Assets 2013: $13,005,2402013Assets 2014: $21,057,712Liabilities 2014: $6,326,634Net Assets 2014: $14,731,0782014Assets 2015: $19,886,684Liabilities 2015: $3,305,641Net Assets 2015: $16,581,0432015Assets 2016: $15,885,688Liabilities 2016: $294,930Net Assets 2016: $15,590,7582016Assets 2017: $15,519,103Liabilities 2017: $520,053Net Assets 2017: $14,999,0502017Assets 2018: $21,346,291Liabilities 2018: $589,022Net Assets 2018: $20,757,2692018Assets 2019: $21,597,415Liabilities 2019: $728,076Net Assets 2019: $20,869,3392019Assets 2020: $24,666,340Liabilities 2020: $654,690Net Assets 2020: $24,011,6502020Assets 2021: $26,806,500Liabilities 2021: $692,427Net Assets 2021: $26,114,0732021Assets 2022: $25,354,425Liabilities 2022: $589,065Net Assets 2022: $24,765,3602022Assets 2023: $76,336,978Liabilities 2023: $29,301,504Net Assets 2023: $47,035,4742023Assets 2024: $34,527,050Liabilities 2024: $33,143,957Net Assets 2024: $1,383,0932024

Highlighted filing

2013

Assets$21,792,737
Liabilities$8,787,497
Net Assets$13,005,240
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,406,7052010Expenses 2011: $5,338,4922011Expenses 2012: $5,038,8072012Revenue 2013: $6,728,084Expenses 2013: $5,033,460Net Income 2013: $1,694,6242013Revenue 2014: $6,555,952Expenses 2014: $4,714,911Net Income 2014: $1,841,0412014Revenue 2015: $5,969,400Expenses 2015: $4,008,658Net Income 2015: $1,960,7422015Revenue 2016: $2,669,750Expenses 2016: $3,494,303Net Income 2016: -$824,5532016Revenue 2017: $2,614,287Expenses 2017: $3,097,578Net Income 2017: -$483,2912017Revenue 2018: $8,208,754Expenses 2018: $2,450,538Net Income 2018: $5,758,2162018Revenue 2019: $2,684,705Expenses 2019: $2,461,173Net Income 2019: $223,5322019Revenue 2020: $5,228,940Expenses 2020: $2,294,776Net Income 2020: $2,934,1642020Revenue 2021: $2,493,197Expenses 2021: $2,036,840Net Income 2021: $456,3572021Revenue 2022: $2,789,791Expenses 2022: $2,404,745Net Income 2022: $385,0462022Revenue 2023: $22,884,739Expenses 2023: $1,811,792Net Income 2023: $21,072,9472023Revenue 2024: $7,096,408Expenses 2024: $3,964,849Net Income 2024: $3,131,5592024

Highlighted filing

2013

Revenue$6,728,084
Expenses$5,033,460
Net Income$1,694,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$6,728,084
Mission and Program Overview

Mission

American Center for Physics, Inc. is organized to operate a facility to provide a national center for physics to assure the advancement and diffusion of the knowledge of physics and related sciences.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,962,782$15,038,062▼ $924,720
Savings and Temporary Cash Investments$3,325,022$3,266,850▼ $58,172
Investments in Publicly Traded Securities$2,998,726$3,001,369▲ $2,643
Prepaid Expenses and Deferred Charges$161,146$121,761▼ $39,385
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,981,290$21,792,737▼ $1,188,553
Other Assets Total$533,614$364,695▼ $168,919
Liabilities
Tax Exempt Bond Liabilities$10,214,013$7,773,010▼ $2,441,003
Other Liabilities$963,336$749,860▼ $213,476
Deferred Revenue$163,476$166,321▲ $2,845
Accounts Payable and Accrued Expenses$196,653$98,306▼ $98,347
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$11,537,478$8,787,497▼ $2,749,981
Net Assets / Fund Balance
Unrestricted Net Assets$11,443,812$13,005,240▲ $1,561,428
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,443,812$13,005,240▲ $1,561,428
Total Liabilities and Net Assets / Fund Balance$22,981,290$21,792,737▼ $1,188,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,724,267$14,207,555$16,931,822
Land$10,437,464-$10,437,464
Equipment$101,121$5,088,742$5,189,863
Leasehold Improvements$1,770,474$1,034,713$2,805,187
Other Land Buildings$4,736$57,843$62,579
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Michael BrosnanDirector$137,765$137,765

Board Members and Trustees

NameTitle
Beth a CunninghamPresident
H Fredrick Dylla IiiDirector
Kate KirbyDirector
Joseph W SereneSecretary
Catherine G SwartzTreasurer
Richard BaccanteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tishman SpeyerBuilding Management-$1,553,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$136,940
Other Revenue
$6,591,144
Change in Net Assets
$1,694,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,728,084
Revenue Not Reported on Form 990
$-133,196
Total Revenue per Audited Statements
$6,594,888
Total Revenue per Form 990
$6,728,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,033,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,114,771--$1,114,771
Interest$517,172--$517,172
Fees for Services Accounting-$111,140-$111,140
Fees for Services Other$98,258--$98,258
Fees for Services Management$88,000--$88,000
Other Expenses$22,348--$22,348
All Other Expenses$20,000--$20,000
Insurance$5,420--$5,420
Travel$5,097--$5,097
Fees for Services Legal-$3,543-$3,543
Office Expenses$168--$168
Total Functional Expenses$4,918,777$114,683$0$5,033,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,033,460
Total Expenses per Audited Statements$5,033,460
Total Expenses per Form 990$5,033,460
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tenants$749,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1712905
In Care Of
% CATHERINE G SWARTZ
Phone
3012093100

Signing Officer

Name
Catherine G Swartz
Title
Treasurer
Phone
3012093020
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth a Cunningham
Formed
1991
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Margaret A Bradshaw
Phone
3012093020
Supplemental Narrative

Additional Explanations

Organization Mission

“Form 990, part i, line 1 american center for physics, inc. Is organized to operate a facility to provide a national center for physics to assure the advancement and diffusion of the knowledge of physics and related sciences. Organization members form 990, part vi, section a, line 6 the american center for physics, inc. (acp) is a maryland not-for-profit membership corporation. The initial member organizations and current tenants are the american institute of physics incorporated (aip), the american physical society (aps), and the american association of physics teachers, incorporated (aapt). Each initial member organization has 100 units of voting power. Other organizations dedicated to the advancement of physics and related scientific disciplines shall be eligible for membership and tenancy upon election by a majority vote of the combined voting power of the member organizations and the concurrence of two initial, member organization. No organization shall be eligible for admission to membership or to retain its membership unless it is a tenant (or subtenant) of acp and occupies not less than 1,000 square feet.”

POWER OF ORGANIZATION'S MEMBERS

“Form 990, part vi, section a, line 7a each member of the american center for physics elects 2 members of the board.”

Form 990 Review Process

“Form 990, part vi, section b, line 11b form 990 is prepared by the organization's independent accounting firm with the assistance and review of management. A copy of the form 990 is then reviewed by the treasurer and president, and provided to the board before it is filed.”

Availability of Governing Documents

“Form 990, part vi, section c, line 19 american center for physics does not make its governing documents or financial statement available to the public. American center for physics will make them available on request.”

Financial Statement Notes

Fin 48 Footnote Per Financial Statements

“SCHEDULE D, PART X ACP's accounting policy for evaluating uncertain tax positions is to recognize tax positions if it is more-likely-than-not that the position would not be sustained upon examinations by the IRS. ACP does not believe there are any unrecognized tax benefits or liabilities that should be recorded.”

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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2428997
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AMERICAN INSTITUTE OF PHYSICS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11AMERICAN PHYSICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12AMERICAN ASSOCIATION OF PHYSICS TEACHERS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X ACP's accounting policy for evaluating uncertain tax positions is to recognize tax positions if it is more-likely-than-not that the position would not be sustained upon examinations by the IRS. ACP does not believe there are any unrecognized tax benefits or liabilities that should be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE PER FINANCIAL STATEMENTS
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,792,737
Liabilities
$8,787,497
Net assets
$13,005,240
Revenue
$6,728,084
Expenses
$5,033,460
Net income
$1,694,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$33.1$1.38$7.10$3.96$3.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.3$29.3$47.0$22.9$1.81$21.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.59$24.8$2.79$2.40$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.69$26.1$2.49$2.04$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.65$24.0$5.23$2.29$2.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.73$20.9$2.68$2.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.59$20.8$8.21$2.45$5.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.52$15.0$2.61$3.10$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.29$15.6$2.67$3.49$0.82
2015Detailed filing. Detailed filing data is available for this year.$19.9$3.31$16.6$5.97$4.01$1.96
2014Detailed filing. Detailed filing data is available for this year.$21.1$6.33$14.7$6.56$4.71$1.84
2013Detailed filing. Detailed filing data is available for this year.$21.8$8.79$13.0$6.73$5.03$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$11.5$11.4$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$13.7$9.95$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$16.0$8.30$5.41