Civic Intelligence

National Science Teachers Association

EIN 52-6055229 • 501(c)3 • Arlington, VA

Profile

The national science teachers association's (nsta) mission is to promote excellence and innovation in science teaching and learning for all. Nsta was established to stimulate, improve, and coordinate science teaching at all levels of instruction and to engage in any and all activities in furtherance thereof, to promote the improvement of educational systems and processes in the schools in any manner to assist such stimulation and coordination of science teaching, to apprise the general public of possible means of improving science teaching with the schools, and generally to do any and all acts and things which may increase, through education, the knowledge of science devolving upon the general public through knowledge of such science.

1840 Wilson BoulevardArlington, VA 22201-3092

www.nsta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$372,683

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$26,569,349

Up $1,961,679 (+8.0%) from 2022

Liabilities

Down

$8,705,889

Down $7,043,038 (-45%) from 2022

Net Assets

Up

$17,863,460

Up $9,004,717 (+102%) from 2022

Revenue

Up

$28,248,510

Up $11,572,685 (+69%) from 2022

Expenses

Up

$19,236,533

Up $524,873 (+2.8%) from 2022

Net Income

Up

$9,011,977

Up $11,047,812 (+543%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $33,166,113Liabilities 2010: $14,788,046Net Assets 2010: $18,378,0672010Assets 2011: $32,874,039Liabilities 2011: $15,254,512Net Assets 2011: $17,619,5272011Assets 2012: $34,157,699Liabilities 2012: $14,942,698Net Assets 2012: $19,215,0012012Assets 2013: $31,666,031Liabilities 2013: $15,836,429Net Assets 2013: $15,829,6022013Assets 2014: $29,543,520Liabilities 2014: $14,035,801Net Assets 2014: $15,507,7192014Assets 2015: $29,912,154Liabilities 2015: $13,490,994Net Assets 2015: $16,421,1602015Assets 2016: $29,216,919Liabilities 2016: $14,502,230Net Assets 2016: $14,714,6892016Assets 2017: $29,752,615Liabilities 2017: $14,156,660Net Assets 2017: $15,595,9552017Assets 2018: $26,900,397Liabilities 2018: $12,096,572Net Assets 2018: $14,803,8252018Assets 2019: $24,581,869Liabilities 2019: $11,861,388Net Assets 2019: $12,720,4812019Assets 2020: $24,488,010Liabilities 2020: $17,417,292Net Assets 2020: $7,070,7182020Assets 2021: $25,246,333Liabilities 2021: $16,933,639Net Assets 2021: $8,312,6942021Assets 2022: $24,607,670Liabilities 2022: $15,748,927Net Assets 2022: $8,858,7432022Assets 2023: $26,569,349Liabilities 2023: $8,705,889Net Assets 2023: $17,863,4602023

Highlighted filing

2023

Assets$26,569,349
Liabilities$8,705,889
Net Assets$17,863,460

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $24,739,1742010Expenses 2011: $24,076,5352011Expenses 2012: $25,257,1712012Expenses 2013: $25,983,7822013Revenue 2014: $25,295,826Expenses 2014: $26,291,653Net Income 2014: -$995,8272014Revenue 2015: $25,924,846Expenses 2015: $25,284,564Net Income 2015: $640,2822015Revenue 2016: $23,920,373Expenses 2016: $24,624,300Net Income 2016: -$703,9272016Revenue 2017: $26,585,795Expenses 2017: $26,368,291Net Income 2017: $217,5042017Revenue 2018: $24,597,084Expenses 2018: $25,891,030Net Income 2018: -$1,293,9462018Revenue 2019: $22,643,570Expenses 2019: $24,925,328Net Income 2019: -$2,281,7582019Revenue 2020: $16,846,179Expenses 2020: $21,692,003Net Income 2020: -$4,845,8242020Revenue 2021: $18,739,929Expenses 2021: $17,155,892Net Income 2021: $1,584,0372021Revenue 2022: $16,675,825Expenses 2022: $18,711,660Net Income 2022: -$2,035,8352022Revenue 2023: $28,248,510Expenses 2023: $19,236,533Net Income 2023: $9,011,9772023

Highlighted filing

2023

Revenue$28,248,510
Expenses$19,236,533
Net Income$9,011,977

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.6$8.71$17.9$28.2$19.2$9.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$15.7$8.86$16.7$18.7$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$16.9$8.31$18.7$17.2$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$17.4$7.07$16.8$21.7$4.85
2019Summary only. Only limited summary data is available for this year.$24.6$11.9$12.7$22.6$24.9$2.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$12.1$14.8$24.6$25.9$1.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$14.2$15.6$26.6$26.4$0.22
2016Detailed filing. Detailed filing data is available for this year.$29.2$14.5$14.7$23.9$24.6$0.70
2015Detailed filing. Detailed filing data is available for this year.$29.9$13.5$16.4$25.9$25.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$29.5$14.0$15.5$25.3$26.3$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$15.8$15.8$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$14.9$19.2$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$15.3$17.6$24.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$14.8$18.4$24.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$20,069,917
Mission and Program Overview

Mission

The national science teachers association's (nsta) mission is to promote excellence and innovation in science teaching and learning for all. Nsta was established to stimulate, improve, and coordinate science teaching at all levels of instruction and to engage in any and all activities in furtherance thereof, to promote the improvement of educational systems and processes in the schools in any manner to assist such stimulation and coordination of science teaching, to apprise the general public of possible means of improving science teaching with the schools, and generally to do any and all acts and things which may increase, through education, the knowledge of science devolving upon the general public through knowledge of such science.

To transform science education to benefit all through professional learning, partnerships and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,547,619$9,803,020▼ $744,599
Land, Buildings, and Equipment, Net$5,843,591$5,339,308▼ $504,283
Pledges and Grants Receivable$1,012,784$2,941,360▲ $1,928,576
Cash and Non-Interest-Bearing Accounts$3,616,584$2,438,833▼ $1,177,751
Inventories for Sale or Use$1,979,627$1,420,623▼ $559,004
Savings and Temporary Cash Investments$1,116,992$1,167,627▲ $50,635
Accounts Receivable$801,179$1,087,222▲ $286,043
Prepaid Expenses and Deferred Charges$321,432$403,152▲ $81,720
Total Assets$25,246,333$24,607,670▼ $638,663
Other Assets Total$6,525$6,525→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,000$3,500,000▲ $1,000,000
Other Liabilities$6,446,173$3,268,827▼ $3,177,346
Deferred Revenue$2,337,941$3,104,252▲ $766,311
Accounts Payable and Accrued Expenses$2,538,074$2,712,133▲ $174,059
Unsecured Notes Loans Payable$2,361,865$2,361,865→ $0
Grants Payable$749,586$801,850▲ $52,264
Total Liabilities$16,933,639$15,748,927▼ $1,184,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,445,465$5,096,603▼ $348,862
Net Assets With Donor Restrictions$2,867,229$3,762,140▲ $894,911
Total Net Assets Fund Balance$8,312,694$8,858,743▲ $546,049
Total Liabilities and Net Assets / Fund Balance$25,246,333$24,607,670▼ $638,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,276$4,923,985$7,656,261
Land$1,889,697-$1,889,697
Other Land Buildings$278,823$1,323,195$1,602,018
Equipment$438,512$684,315$1,122,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira Fathy BakerDeputy Executive DirectorFT$238,420$134,263$372,683
Erika ShugartExecutive Director (beg. 2/21)FT$242,308$36,474$278,782
Ryan FoleyCOOFT$163,944$57,855$221,799
Jodi PetersonAsst Exec Director - CommnFT$154,021$50,716$204,737
Susan WhitsettDirector of Aeop ProgramsFT$154,021$46,006$200,027
Delores HowardAssoc. Exec. Dir., ConferencesFT$155,777$42,475$198,252
Todd WallaceAssis. Exec. Dir., CIOFT$141,976$54,370$196,346
Brian ShortCFO (through 10/21)FT$156,473$25,833$182,306
Kimberly K StilwellDir., New Business DevelopmentFT$127,612$52,790$180,402
Eric J Pyle See Sch OPresidentPT$65,102-$65,102
Elizabeth Allan See Sch ORetiring President-$56,087-$56,087
Elizabeth Mulkerrin See Sch OPresident-elect (beg. 6/21)-$16,849-$16,849
Zoe Evans See Sch ODirector-$10,260-$10,260
Alicia S Conerly See Sch ODirector-$1,225-$1,225

Board Members and Trustees

NameTitle
Brenda WalshDirector
Brian SchmaefskyDirector
Cynthia D CrockettDirector
Donna GovernorDirector
Heather AnglinDirector (beg. 06/21)
Jennifer WilliamsDirector (beg. 06/21)
Kimberly AstleDirector (beg. 06/21)
Megan EarnestDirector (beg. 06/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
AquaphoenixEducational Kits860 GITTS RUN ROAD, Hanover, PA 17331$343,663
Pbd INCWarehouse & FulfillmentPO BOX 930108, Atlanta, GA 31193$188,387
Technology Express INCAudiovisual Equipment820 MIDPOINT DRIVE, Ofallon, MO 63366$177,515
Marcum LLPTechonology, Outsource Services1899 L STREET NW SUITE 850, Washington, DC 20036$166,388
Accounting Principals INCOutsourced ServicesDEPT CH 14031, Palatine, IL 60055$150,804
Revenue and Support

Revenue Composition

Contributions and Grants
$9,295,450
Program Service Revenue
$5,693,031
Investment Income
$534,661
Other Revenue
$1,152,683
All Other Contributions
$2,997,755
Change in Net Assets
$-2,035,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,614,632
Revenue Not Reported on Financial Statements
$61,193
Revenue Not Reported on Form 990
$-24,189
Total Revenue per Audited Statements
$16,590,443
Total Revenue per Form 990
$16,675,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,690,329
Other Expenses$6,850,227
Grants and Similar Amounts Paid$3,171,104
Total Fundraising Expense$12,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,826,461$1,218,707-$5,045,168
Grants to Domestic Individuals$2,037,577--$2,037,577
Fees for Services Other$1,204,445$638,275-$1,842,720
Other Employee Benefits$875,468$727,148-$1,602,616
Conferences and Meetings$1,287,815$3,447-$1,291,262
Grants to Domestic Orgs$1,133,527--$1,133,527
Current Officers, Directors, Trustees, and Key Employees-$1,112,385-$1,112,385
Office Expenses$590,923$116,786$20$707,729
Pension Plan Contributions$364,285$122,314-$486,599
Payroll Taxes$282,070$161,491-$443,561
Information Technology$129,088$288,038-$417,126
Advertising$392,560$13,015-$405,575
Depreciation Depletion$131,642$270,324-$401,966
Occupancy$397,924$-5,036-$392,888
Travel$242,851$117,439-$360,290
Other Expenses$151,013$153,467-$153,467
Fees for Services Legal$5,389$119,236-$124,625
Fees for Services Accounting-$99,092-$99,092
Interest-$97,458-$97,458
Insurance-$77,939-$77,939
All Other Expenses$43,777$10,564$12,250$66,591
Fees for Service Investment Mgmnt Fees-$61,193-$61,193
Total Functional Expenses$13,273,298$5,426,092$12,270$18,711,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,266,722
Total Expenses per Form 990$18,711,660
Expenses per Audited Statements$18,650,467
Expenses Not Reported on Form 990$1,616,255
Expenses Not Reported on Financial Statements$61,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Inventors Hall of Fame IncNorth Canton, OH501(c)(3)Gems Summer Program$582,000
Montana Tech of the University of MontanaButte, MTOtherJshs Regional Symposium$54,735
Temple UniversityPhiladelphia, PA501(c)(3)Jshs Regional Symposium$31,950
University of GeorgiaAthens, GAGovernmentJshs Regional Symposium$25,206
Washington State Science & Engineering FairSilverdale, WAOtherJshs Regional Symposium$23,923
University of Connecticut Health CenterFarmington, CTOtherJshs Regional Symposium$20,480
Patuxent Partnership IncLexington Park, MD501(c)(3)Jshs Regional Symposium$20,104
Hawaii Academy of ScienceHonolulu, HI501(c)(3)Jshs Regional Symposium$19,250
Minnesota Academy of ScienceSt Paul, MN501(c)(3)Jshs Regional Symposium$18,750
Southern Arizona Research Science & Engineering FoundationTucson, AZOtherJshs Regional Symposium$18,250
University of AlaskaFairbanks, AK501(c)(3)Jshs Regional Symposium$18,000
Intellexi Foundation IncGurabo, PROtherJshs Regional Symposium$17,955
University of FloridaGainesville, FL501(c)(3)Jshs Regional Symposium$17,300
The University of Southern MississippiHattiesburg, MS501(c)(3)Jshs Regional Symposium$17,000
San Francisco State UniversitySan Francisco, CA501(c)(3)Jshs Regional Symposium$15,000
Oklahoma State UniversityStillwater, OK501(c)(3)Jshs Regional Symposium$14,680
The Research Foundation of CunyNew York, NY501(c)(3)Jshs Regional Symposium$14,000
University of South CarolinaColumbia, SCGovernmentJshs Regional Symposium$13,201
Curators of University of MissouriColumbia, MO501(c)(3)Jshs Regional Symposium$12,500
University of North Carolina at CharlotteCharlotte, NC501(c)(3)Jshs Regional Symposium$11,963
Juniata CollegeHuntingdon, PA501(c)(3)Jshs Regional Symposium$11,500
Texas A&m UniversityCollege Station, TXOtherJshs Regional Symposium$11,085
Rutgers UniversityPiscataway, NJ501(c)(3)Jshs Regional Symposium$10,887
University of Wisconsin - LacrosseLa Crosse, WIGovernmentJshs Regional Symposium$10,776
University of Louisville Research FoundationLouisville, KY501(c)(3)Jshs Regional Symposium$10,000
Bowling Green State UniversityBowling Green, OH501(c)(3)Jshs Regional Symposium$9,174
Wayne State UniversityDetroit, MI501(c)(3)Jshs Regional Symposium$9,000
The Research Foundation of SunyAlbany, NY501(c)(3)Jshs Regional Symposium$7,424
State University of IowaIowa City, IAGovernmentJshs Regional Symposium$7,308
Southern Illinois UniversityCarbondale, IL501(c)(3)Jshs Regional Symposium$7,055
University of OregonEugene, ORGovernmentJshs Regional Symposium$6,870
University of WyomingLaramie, WY501(c)(3)Jshs Regional Symposium$6,775
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$2,217,479
Deposits$1,051,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nsta has individual, institutional, and other designated membership categories. All individual members in good standing in any established category are eligible to vote.

Form 990, Part VI, Section A, Line 7A

Directors are elected by electronic ballots. Ballots are emailed to each voting member of nsta at least thirty days prior to the last date for return of ballots.

Form 990, Part VI, Section A, Line 7B

Bylaw changes must be approved by the members.

Form 990, Part VI, Section B, Line 11B

The director of finance compiled the necessary data to prepare the federal form 990 which was reviewed by the deputy executive director. Nsta then engaged an independent cpa firm to prepare the 990. The draft form 990 was first reviewed by the director of finance and the deputy executive director. The next level of review continued to nsta's audit committee. The final 990 was provided to the board. Once reviewed and approved, the 990 was sent back to the cpa firm in order to be finalized and submitted to to the irs.

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

For nsta employees all new employees and existing employees are asked to read the policy and sign an acknowledgment that they have read the policy and agree to abide by its terms, and to fill out a disclosure statement either affirming no conflicts or listing conflicts of interest. These tasks are completed by each employee initially at the time of hire. When other documents are completed in the fall each year, human resources (hr) sends out the policy and statement again to each employee requesting that they update their files by listing on the statement any new potential conflicts or to affirm they have no conflicts and also by resigning the acknowledgment and returning to hr. Hr forwards any completed disclosure statements which list conflicts to the executive director for his/her review and appropriate action. For nsta board and relevant committee members, the board members are given the conflict of interest policy during the summer board meeting. They are asked to read and print the signature page and return the form during the meeting. This meeting is the first opportunity for the entire group to view, sign and then return it. The signed forms are filed in the executive office. Committees are provided the policy at their first meeting of each fiscal year or at the beginning of the fiscal year by mail or e-mail. If a conflict arises, the interested person having a conflict or potential conflict of interest discloses all facts material to the conflict of interest. The interested person does not participate in or hear the board of directors or committee's discussion of the matter except to disclose the material facts and to respond to questions. The board of directors or committee, if applicable, determines whether the disclosed interest is such that nsta (i) should not proceed with the proposed contract, transaction or arrangement, (ii) should modify the proposed contract, transaction or arrangement to eliminate the conflict, (iii) should seek another equally advantageous contract, transaction or arrangement that does not present a conflict of interest, or (iv) should take such other measures deemed to be in the interest of nsta.

Form 990, Part VI, Section B, Line 15A

For equitable salary adjustments at higher tier levels of management, the hr director provides salary comparisons of similar positions, usually drawn from the most recently published non-profit surveys, and/or comparisons with similar executive positions' compensation information as drawn from publicly accessible 990 forms filed by similar nonprofits. These comparisons are produced in spreadsheet form and are provided to the executive director and executive staff at nsta for internal salary decisions and to the board for executive director salary decisions. Currently the board only approves the executive director salary, in closed session. The president then provides the hr director with a letter authorizing any change to the executive director salary. The executive director has approved the salaries of the cfo and other executive staff. The salary comparisons for the cfo and the other associate executive director positions are provided to the executive director for review prior to any compensation revisions other than organization-wide cost of living adjustments. The last salary review took place in december 2022.

Form 990, Part VI, Section C, Line 19

Nsta's bylaws, operating conflict of interest, and whistleblower policies are available to the public on its main website. All governing documents and policies are available upon request.

FORM 990, PART VII, SECTION A:

Some board members receive stipends from nsta for their work related to student competitions. This compensation is not related to either individual's position on the board. The president, president-elect, and retiring president, however, do receive compensation related to his/her position on the board. This compensation has been reflected on part vii, section a.

Filing and Contact Details

Filer

Filer Name
National Science Teaching Association
EIN
52-6055229
Phone
7032437100
Address
1840 WILSON BOULEVARD, ARLINGTON, VA 22201-3092

Signing Officer

Name
Erika Shugart
Title
Executive Director
Phone
7032437100
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Shugart
Formed
1960
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
86
Volunteers
235

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ended the scilinks program.

FORM 990, PART XI, LINE 9:

Actuarial gain on postretirement benefits 4,222,328.

Financial Statement Notes

PART X, LINE 2:

For the year ended may 31, 2022, the association has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cogs included as an expense in the audited financial 1,401,346. Statements and netted against revenue on form 990, part viii, line 10b. Rental expenses included as an expense on the audited 214,909. Financial statements and netted against revenue on form 990, part viii, line 6b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs included as an expense in the audited financial 1,401,346. Statements and netted against revenue on form 990, part viii, line 10b. Rental expenses included as an expense on the audited 214,909. Financial statements and netted against revenue on form 990, part viii, line 6b.

Raw XML AppendixShowing 400 of 1,301 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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