Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Science Literacy Project
990 • Fiscal year 2012 • EIN 52-1844456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.87x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$204,101
Up $202,805 (+15649%) from 2011
Net Assets
Down-$177,575
Down $523 (-0.3%) from 2011
Liabilities
Up$381,676
Up $203,328 (+114%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$528,129
Up $283,856 (+116%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $527,606
Mission and Program Overview
Mission
Informing the public, media and policymakers about surge in science and technological innovation, challenging dis- and mis-information, and promoting science literacy to ensure transparent, ethical, non-ideological, and science-based media coverage and transparent regulations that benefit society.
Filing and Contact Details
Filer
- EIN
- 52-1844456
Raw XML AppendixShowing 400 of 469 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON A TAX RETURN. THE CENTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. PRIOR YEAR TAX RETURNS MAY BE SUBJECT TO EXAMINATION IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OF THE RETURN OR THE DATE THE RETURN WAS FILED. THE CENTER HAS NOT RECORDED A LIABILITY FOR UNCERTAIN TAX POSITIONS FOR ANY OPEN TAX YEARS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE ORGANIZATION'S RETURN CAN BE OBTAINED ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVERAGE HOURS PER WEEK FOR DR. S. ROBERT LICHTER FOR CENTER FOR MEDIA AND PUBLIC AFFAIRS IS 23 HOURS PER WEEK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AVERAGE HOURS PER WEEK FOR DONALD L. RIECK FOR STATISTICAL ASSESSMENT SERVICE IS 14 HOURS PER WEEK. |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CENTER FOR MEDIA AND PUBLIC AFFAIRS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATIONAL AND SCIENTIFIC RESEARCH |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | DUE TO INADEQUATE FUNDING, STATISTICAL ASSESSMENT SERVICE'S SHARE OF EXPENSES PAID BY CENTER FOR MEDIA AND PUBLIC AFFAIRS HAVE NOT BEEN REIMBURSED. |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 1 | SHARED EXPENSES BY BOTH ORANIZATIONS ARE ALLOCATED TO EACH ORGANIZATION BASED ON ESTIMATES OF STAFF TIME. |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | LOANS BY RELATED ORGANIZATIONS |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 1 | COST ALLOCATIONS |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | SCHEDULE R PART V LINE 1E |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 1 | SCHEDULE R PART V LINE 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 69593 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 23065 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 164816 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | STAFF TIME ESTIMATES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | STAFF TIME ESTIMATES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | STAFF TIME ESTIMATES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CENTER FOR MEDIA AND PUBLIC AFFAIRS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CENTER FOR MEDIA AND PUBLIC AFFAIRS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | CENTER FOR MEDIA AND PUBLIC AFFAIRS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 186434 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5713190029 |
| IRS990/TotalAssets/BOY | 0 | 1296 |
| IRS990/TotalAssetsBOY | 0 | 1296 |
| IRS990/TotalAssets/EOY | 0 | 204101 |
| IRS990/TotalAssetsEOY | 0 | 204101 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 527139 |
| IRS990/TotalExpensesCurrentYear | 0 | 528129 |
| IRS990/TotalExpensesPriorYear | 0 | 244273 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 56987 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $204,101
- Liabilities
- $381,676
- Net assets
- -$177,575
- Revenue
- -
- Expenses
- $528,129
- Net income
- -