Civic Intelligence

National Science Teaching Association

990 • Fiscal year 2015 • EIN 52-6055229

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

1840 Wilson BoulevardArlington, VA 22201-3092

(703) 243-7100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.52x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$272,339

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,912,154

Up $368,634 (+1.2%) from 2014

Net Assets

Up

$16,421,160

Up $913,441 (+5.9%) from 2014

Liabilities

Down

$13,490,994

Down $544,807 (-3.9%) from 2014

Revenue

Up

$25,924,846

Up $629,020 (+2.5%) from 2014

Expenses

Down

$25,284,564

Down $1,007,089 (-3.8%) from 2014

Net Income

Up

$640,282

Up $1,636,109 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$29,912,154
Liabilities$13,490,994
Net Assets$16,421,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$25,924,846
Expenses$25,284,564
Net Income$640,282
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$32,282,250
Mission and Program Overview

Mission

Nsta's mission is to transform science education to benefit all through professional learning, partnerships and advocacy. Our guiding principles encompass: build community - we believe that the community of science educators extends beyond the classroom, and that together science educators influence and advance change; include all - we believe that all educators have a critical role in cultivating science literacy and that all learners deserve access to a high-quality science education; foster passion - we believe that an appreciation for science can be fostered in every student and a passion for professional growth lies within every educator; champion science - we believe that science literacy is essential to our collective wellbeing; and pursue learning - we believe that science learning never stops.

To promote excellence and innovation in science teaching and learning for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,746,647$9,171,604▲ $424,957
Land, Buildings, and Equipment, Net$6,620,744$6,465,216▼ $155,528
Cash and Non-Interest-Bearing Accounts$6,232,161$5,805,473▼ $426,688
Savings and Temporary Cash Investments$3,418,834$3,712,146▲ $293,312
Inventories for Sale or Use$1,711,583$1,723,971▲ $12,388
Pledges and Grants Receivable$1,367,883$1,587,946▲ $220,063
Accounts Receivable$1,165,315$1,144,746▼ $20,569
Prepaid Expenses and Deferred Charges$211,157$243,080▲ $31,923
Total Assets$29,543,520$29,912,154▲ $368,634
Other Assets Total$69,196$57,972▼ $11,224
Liabilities
Deferred Revenue$5,836,154$6,178,767▲ $342,613
Other Liabilities$4,050,735$3,870,018▼ $180,717
Accounts Payable and Accrued Expenses$2,083,912$1,687,209▼ $396,703
Tax Exempt Bond Liabilities$1,240,000$1,050,000▼ $190,000
Mortgage Notes Payable Secured by Investment Property$825,000$705,000▼ $120,000
Total Liabilities$14,035,801$13,490,994▼ $544,807
Net Assets / Fund Balance
Unrestricted Net Assets$10,088,140$11,480,986▲ $1,392,846
Temporarily Rstr Net Assets$5,419,579$4,940,174▼ $479,405
Total Net Assets Fund Balance$15,507,719$16,421,160▲ $913,441
Total Liabilities and Net Assets / Fund Balance$29,543,520$29,912,154▲ $368,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,734,854$3,756,101$7,490,955
Land$1,889,697-$1,889,697
Equipment$123,330$1,090,791$1,214,121
Other Land Buildings$717,335$134,037$851,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EvansExecutive DirectorFT$238,627$33,712$272,339
Moira Fathy BakerCFO & COOFT$192,459$32,288$224,747
David BeacomPublisher & Associate Exec. DirectorFT$178,076$24,799$202,875
Al ByersAssociate Executive DirectorFT$142,193$34,564$176,757
Todd WallaceAssociate Executive DirectorFT$127,681$33,089$160,770
Jodi PetersonAssociate Executive DirectorFT$126,741$32,215$158,956
Delores HowardAssociate Executive DirectorFT$117,597$27,788$145,385
Claire ReinbergAssociate Executive DirectorFT$105,887$30,321$136,208
Bill BaddersRetiring President (see Sch. O)-$32,239-$32,239
Carolyn HayesPresident Elect (see Sch. O)-$14,598-$14,598
Leroy LeeTreasurer (see Sch. O)-$12,000-$12,000
Steve RichDirector (see Sch. O)-$3,830-$3,830
Juliana TexleyPresident (see Sch. O)PT$3,562-$3,562
Peggy CarlisleDirector (see Sch. O)-$1,050-$1,050
Jerry ValadezDirector (see Sch. O)-$500-$500
Patty McginnisDirector (see Sch. O)-$500-$500
Beverly Devore-weddingDirector (see Sch. O)-$300-$300

Board Members and Trustees

NameTitle
Candace Lutzow-fellingDirector
Eric PyleDirector
John TillotsonDirector
Kelly PriceDirector
Sally HarmsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsworth Publishing CompanyPublishing & Printing Services2180 MAIDEN LN, St Joseph, MI 49085$774,215
Pbd INCWarehouse & Pub. FulfillmentPO BOX 930108, Atlanta, GA 30004$642,451
Marriott InternationalHotel Services - Meeting & CateringPO BOX 402841, Atlanta, GA 30384$635,765
Production Resource Group LLCConference/exhibits Services539 TEMPLE HILL RD, New Windsor, NY 12553$375,589
Hargrove INCConference/exhibits Services1 HARGROVE DR, Lanham, MD 20706$367,297
Revenue and Support

Revenue Composition

Contributions and Grants
$10,673,954
Program Service Revenue
$11,729,322
Investment Income
$706,087
Other Revenue
$2,815,483
All Other Contributions
$7,607,269
Change in Net Assets
$640,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,872,392
Revenue Not Reported on Financial Statements
$52,454
Revenue Not Reported on Form 990
$-206,299
Total Revenue per Audited Statements
$25,666,093
Total Revenue per Form 990
$25,924,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,042,299
Salaries, Compensation, and Employee Benefits$9,914,286
Grants and Similar Amounts Paid$2,327,979
Total Fundraising Expense$181,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,814,337$1,558,672$91,945$6,464,954
Fees for Services Other$2,392,589$447,749-$2,840,338
Conferences and Meetings$2,501,565$31,374$6,950$2,539,889
Grants to Domestic Individuals$2,032,153--$2,032,153
Office Expenses$1,354,001$145,051$1,491$1,500,543
Other Employee Benefits$877,205$603,191$17,136$1,497,532
Travel$891,061$476,076$7,133$1,374,270
Advertising$849,442$11,390-$860,832
Current Officers, Directors, Trustees, and Key Employees$201,340$590,510$5,810$797,660
Pension Plan Contributions$450,684$149,872$8,768$609,324
Payroll Taxes$379,601$157,749$7,466$544,816
Information Technology$215,821$259,380$2,200$477,401
All Other Expenses$263,480$46,427$2,000$311,907
Grants to Domestic Orgs$285,326--$285,326
Occupancy$421,553$-170,099$5,231$256,685
Depreciation Depletion$12,121$219,873-$231,994
Other Expenses$3,868$113,525$4,700$122,093
Insurance$38,537$71,283-$109,820
Fees for Services Accounting$658$86,350-$87,008
Fees for Service Investment Mgmnt Fees-$52,454-$52,454
Fees for Services Legal$11,107$31,348-$42,455
Interest-$27,905-$27,905
Foreign Grants$10,500--$10,500
Total Functional Expenses$19,892,250$5,211,134$181,180$25,284,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,284,565
Expenses per Audited Statements$25,232,111
Total Expenses per Audited Statements$25,232,111
Expenses Not Reported on Financial Statements$52,454
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Secme IncAtlanta, GA501(c)(3)Ecybermission School Grant$41,591
Scotch Plains - Fanwood PublicScotch Plains, NJGovernmentEcybermission School Grant$10,352
Fort Worth IsdFort Worth, TXGovernmentEcybermission School Grant$6,808
UNION ELEMENTARY SCHOOL DIST#Tolleson, AZGovernmentEcybermission School Grant$6,456
School Board of Broward CountySunrise, FLGovernmentEcybermission School Grant$5,416
Capistrano Unified School DistSan Juan Capistrano, CAGovernmentEcybermission School Grant$5,256
Alliance Environmental Science and Technology High SchoolLos Angeles, CAGovernmentShell Science Lab Challenge Awardee-

International Summary

Offices
0
Employees
0
Spending
$10,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients Located in Region-00$10,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Page KeeleyFormer Board PresidentNsta Pays Page Keely Royalties on the Sales of Her Book. the Royalty Rate Is at or Below Fmv.No$38,013
-Martin Baker, Owner of Baker Communications, Is Married to Nsta Cfo/cooNsta Pays Baker Communications for Video and Audio Services.No$16,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$3,581,878
Deposits$288,140
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 family members
No
Business relationship with organization members
Yes
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 11

The director of accounting/controller compiled the necessary data to prepare the federal form 990 which was reviewed by the coo/cfo. Nsta then engaged an independent cpa firm to prepare the 990. The draft form 990 was first reviewed by the director of accounting/controller and the coo/cfo. The next level of review continued to nsta's audit committee. Finally, the 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 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.

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 february 2015.

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, does 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 Teachers Association
EIN
52-6055229
Phone
7032437100
Address
1840 WILSON BOULEVARD, ARLINGTON, VA 22201-3092

Signing Officer

Name
David L Evans
Title
Executive Director
Phone
7032437100
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Evans
Formed
1960
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
11
Employees
119
Volunteers
700

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Terri Mcknight CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,937,178. Management and general expenses 223,785. Fundraising expenses 0. Total expenses 2,160,963. Subcontract: program service expenses 319,869. Management and general expenses 143,870. Fundraising expenses 0. Total expenses 463,739. Contract services: program service expenses 135,542. Management and general expenses 80,094. Fundraising expenses 0. Total expenses 215,636.

FORM 990, PART XI, LINE 9:

Actuarial gain on postretirement benefits 479,459.

Financial Statement Notes

PART X, LINE 2:

For the year ended may 31, 2015, 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. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (SEE SCH. O)
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
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IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES

Document Assets

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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