Civic Intelligence

Society for Science and the Public

990 • Fiscal year 2013 • EIN 53-0196483

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

1719 N Street NW20036

(202) 785-2255

Siviq Scores

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

Liabilities / Assets

24th percentile

0.10x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.81x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

2nd percentile

-90%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$280,474

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

5th percentile

-9.9%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Assets

Down

$84,374,697

Down $9,233,829 (-9.9%) from 2012

Net Assets

Down

$75,979,569

Down $8,189,066 (-9.7%) from 2012

Liabilities

Down

$8,395,128

Down $1,044,763 (-11%) from 2012

Revenue

Down

$10,331,931

Down $1,655,504 (-14%) from 2012

Expenses

Up

$19,592,819

Up $885,676 (+4.7%) from 2012

Net Income

Down

-$9,260,888

Down $2,541,180 (-38%) from 2012

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $105,524,285Liabilities 2010: $8,832,456Net Assets 2010: $96,691,8292010Assets 2011: $99,153,472Liabilities 2011: $9,026,437Net Assets 2011: $90,127,0352011Assets 2012: $93,608,526Liabilities 2012: $9,439,891Net Assets 2012: $84,168,6352012Assets 2013: $84,374,697Liabilities 2013: $8,395,128Net Assets 2013: $75,979,5692013Assets 2014: $77,028,950Liabilities 2014: $8,254,050Net Assets 2014: $68,774,9002014Assets 2015: $73,388,673Liabilities 2015: $8,384,305Net Assets 2015: $65,004,3682015Assets 2016: $108,288,131Liabilities 2016: $8,166,060Net Assets 2016: $100,122,0712016Assets 2017: $102,277,155Liabilities 2017: $9,178,998Net Assets 2017: $93,098,1572017Assets 2018: $93,486,645Liabilities 2018: $9,892,219Net Assets 2018: $83,594,4262018Assets 2019: $95,172,910Liabilities 2019: $12,175,787Net Assets 2019: $82,997,1232019Assets 2020: $102,426,509Liabilities 2020: $14,401,065Net Assets 2020: $88,025,4442020Assets 2021: $102,112,945Liabilities 2021: $12,488,259Net Assets 2021: $89,624,6862021Assets 2022: $86,756,152Liabilities 2022: $13,270,432Net Assets 2022: $73,485,7202022Assets 2023: $114,655,035Liabilities 2023: $14,530,799Net Assets 2023: $100,124,2362023Assets 2024: $165,328,887Liabilities 2024: $13,293,771Net Assets 2024: $152,035,1162024

Highlighted filing

2013

Assets$84,374,697
Liabilities$8,395,128
Net Assets$75,979,569

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $16,113,8602010Expenses 2011: $18,193,3532011Revenue 2012: $11,987,435Expenses 2012: $18,707,143Net Income 2012: -$6,719,7082012Revenue 2013: $10,331,931Expenses 2013: $19,592,819Net Income 2013: -$9,260,8882013Revenue 2014: $14,790,814Expenses 2014: $21,018,674Net Income 2014: -$6,227,8602014Revenue 2015: $18,557,002Expenses 2015: $22,084,503Net Income 2015: -$3,527,5012015Revenue 2016: $58,565,715Expenses 2016: $24,124,077Net Income 2016: $34,441,6382016Revenue 2017: $20,117,200Expenses 2017: $28,626,131Net Income 2017: -$8,508,9312017Revenue 2018: $21,117,392Expenses 2018: $28,741,677Net Income 2018: -$7,624,2852018Revenue 2019: $26,195,283Expenses 2019: $29,030,298Net Income 2019: -$2,835,0152019Revenue 2020: $28,361,950Expenses 2020: $24,587,282Net Income 2020: $3,774,6682020Revenue 2021: $28,541,247Expenses 2021: $29,013,289Net Income 2021: -$472,0422021Revenue 2022: $26,005,604Expenses 2022: $36,945,664Net Income 2022: -$10,940,0602022Revenue 2023: $63,580,301Expenses 2023: $38,610,385Net Income 2023: $24,969,9162023Revenue 2024: $91,128,420Expenses 2024: $40,882,106Net Income 2024: $50,246,3142024

Highlighted filing

2013

Revenue$10,331,931
Expenses$19,592,819
Net Income-$9,260,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.0
Gross Receipts
$19,696,357
Mission and Program Overview

Mission

Society for science is a champion for science, dedicated to expanding scientific literacy, effective stem education and scientific research.

To promote public understanding of science

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$63,732,446$53,512,488▼ $10,219,958
Investments in Publicly Traded Securities$22,517,162$24,337,374▲ $1,820,212
Cash and Non-Interest-Bearing Accounts$149$4,740,098▲ $4,739,949
Land, Buildings, and Equipment, Net$349,999$782,527▲ $432,528
Accounts Receivable$385,375$512,694▲ $127,319
Prepaid Expenses and Deferred Charges$114,783$344,670▲ $229,887
Savings and Temporary Cash Investments$6,488,332$144,846▼ $6,343,486
Inventories for Sale or Use$20,280$0▼ $20,280
Total Assets$93,608,526$84,374,697▼ $9,233,829
Liabilities
Deferred Revenue$5,115,841$4,657,856▼ $457,985
Other Liabilities$3,538,613$3,169,350▼ $369,263
Accounts Payable and Accrued Expenses$785,437$559,555▼ $225,882
Grants Payable-$8,367-
Total Liabilities$9,439,891$8,395,128▼ $1,044,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,732,875$61,137,201▼ $9,595,674
Unrestricted Net Assets$12,469,821$13,853,564▲ $1,383,743
Permanently Rstr Net Assets$965,939$988,804▲ $22,865
Total Net Assets Fund Balance$84,168,635$75,979,569▼ $8,189,066
Total Liabilities and Net Assets / Fund Balance$93,608,526$84,374,697▼ $9,233,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,841$1,360,341$1,521,182
Other Land Buildings$537,280$653,332$1,190,612
Equipment$57,460$495,463$552,923
Land$26,946-$26,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$965,939$16,865▲ $22,854-$1,005,658
2012-$965,939--$965,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillsChief Content OfficerFT$249,812$30,662$280,474
Gregory MitchellChief Financial OfficerFT$172,241$44,309$216,550
Elizabeth MarincolaPresident (jan-may)FT$149,518$66,675$216,193
Richard BatesInterim CEO/chief Advancement Ofc.FT$141,302$63,798$205,100
Eva EmersonEditor in Chief, Science NewsFT$137,929$43,562$181,491
Harry RothmannDirector of Internal AffairsFT$139,860$37,276$177,136
Michele GliddenDirector of Science EducationFT$144,029$24,490$168,519
Matt CrensonManaging Editor-science NewsFT$116,991$33,866$150,857
Janet RaloffSenior Editor/writer-science NewsFT$115,459$23,326$138,785

Highest Paid Contractors

ContractorServicesLocationCompensation
QuadgraphicsPrinting-$666,116
Nahan PrintingPrinting-$637,136
Interactive MediaProduction Services-$374,656
Phase 2 TechIt Consulting-$361,507
3 Pillar GlobalIt Consulting-$306,254
Revenue and Support

Revenue Composition

Contributions and Grants
$3,729,689
Program Service Revenue
$5,701,634
Investment Income
$652,151
Other Revenue
$248,457
All Other Contributions
$3,705,689
Change in Net Assets
$-9,260,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$122,844Discounted Value
Total Noncash Contributions1$122,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,309,487
Revenue Not Reported on Financial Statements
$22,444
Revenue Not Reported on Form 990
$814,797
Other Revenue Adjustments
$22,444
Total Revenue per Audited Statements
$11,124,284
Total Revenue per Form 990
$10,331,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,852,578
Salaries, Compensation, and Employee Benefits$6,524,240
Grants and Similar Amounts Paid$3,216,001
Total Fundraising Expense$881,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,595,160$501,782$181,881$4,278,823
Office Expenses$2,930,020$68,910$398,783$3,397,713
Fees for Services Other$1,870,673$315,052$13,677$2,199,402
Grants to Domestic Individuals$1,593,252--$1,593,252
Conferences and Meetings$1,536,739$9,313$553$1,546,605
Travel$1,035,395$30,446$3,835$1,069,676
Foreign Grants$1,027,749--$1,027,749
Current Officers, Directors, Trustees, and Key Employees$547,607$291,330$79,380$918,317
Grants to Domestic Orgs$595,000--$595,000
Pension Plan Contributions$383,099$73,342$24,160$480,601
Other Employee Benefits$381,308$72,999$24,047$478,354
Payroll Taxes$293,457$56,181$18,507$368,145
Occupancy$73,255$220,310-$293,565
Information Technology$105,340$75,441$57,373$238,154
Advertising$193,350--$193,350
Depreciation Depletion$6,531$172,771-$179,302
Insurance$52,630$63,572-$116,202
Fees for Service Investment Mgmnt Fees-$92,964-$92,964
Other Expenses$47,609$9,004$835$57,448
Fees for Services Accounting-$52,061-$52,061
Fees for Services Legal-$33,137$12,132$45,269
All Other Expenses$1,300,518$-1,341,915$63,841$22,444
Total Functional Expenses$17,663,934$1,047,670$881,215$19,592,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,592,819
Expenses per Audited Statements$19,570,375
Total Expenses per Audited Statements$19,313,350
Expenses Not Reported on Financial Statements$22,444
Other Expense Adjustments$22,444
Expenses Not Reported on Form 990$-257,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-6001131--Outreach Grant$17,000
13-6608981--School Awards$10,000
93-6000763--Outreach Grant and School Award$9,500
75-2613482-501c3Outreach Grant$8,500
58-6000184-501c3Outreach Grant$8,500
22-6002962-501c3Outreach Grant$8,500
81-6000498-501c3Outreach Grant$8,500
11-6002032-501c3Outreach Grant$8,500
35-6200140--Outreach Grant$8,500
06-1821559--Outreach Grant$8,500
04-6001380--Outreach Grant$8,500
87-0755181--Outreach Grant$8,500
01-0638224--Outreach Grant$8,500
54-6001338--Outreach Grant$8,500
52-1942495--Outreach Grant$8,500
59-6000701--Outreach Grant$8,500
43-6002166--Outreach Grant$8,500
92-6000034--Outreach Grant$8,500
46-6001338--Outreach Grant$8,500
63-6000813--Outreach Grant$8,500
64-6000920--Outreach Grant$8,500
91-6012307--Outreach Grant$8,500
35-6002450--Outreach Grant$8,500
72-6000674--Outreach Grant$8,500
95-2872494--Outreach Grant$8,500
36-6004396--Outreach Grant$8,500
87-6000545--Outreach Grant$8,500
33-0277305--Outreach Grant$8,500
22-6002432-501c3School Awards$7,000
56-1250756--School Awards$7,000
13-6400434-501c3School Awards$6,000
11-6002971--School Awards$6,000
94-1613808--School Awards$6,000
54-0805373--School Awards$6,000

International Summary

Offices
0
Employees
0
Spending
$1,027,749

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificAwards/payments & Housing/travel Grants to Competition Participants & Sponsoring Science Fairs.Awards Payments and Housing/travel Grants for Participation in Ssp Science Competitions.00$278,549
Europe (including Iceland and Greenland)Awards/payments & Housing/travel Grants to Competition Participants & Sponsoring Science Fairs.Awards Payments and Housing/travel Grants for Participation in Ssp Science Competitions.00$250,314
Middle East and North AfricaAwards/payments & Housing/travel Grants to Competition Participants & Sponsoring Science Fairs.Awards Payments and Housing/travel Grants for Participation in Ssp Science Competitions.00$137,990
South AmericaAwards/payments & Housing/travel Grants to Competition Participants & Sponsoring Science Fairs.Awards Payments and Housing/travel Grants for Participation in Ssp Science Competitions.00$112,915
North AmericaAwards/payments & Housing/travel Grants to Competition Participants & Sponsoring Science Fairs.Awards Payments and Housing/travel Grants for Participation in Ssp Science Competitions.00$85,610
Russia and the Newly Independent StatesAwards/payments & Housing/travel Grants to Competition Participants & Sponsoring Science Fairs.Awards Payments and Housing/travel Grants for Participation in Ssp Science Competitions.00$75,633
South Asia - Afghanistan, Bangladesh,Awards/payments & Housing/travel Grants to Competition Participants & Sponsoring Science Fairs.Awards Payments and Housing/travel Grants for Participation in Ssp Science Competitions.00$36,849
Central America and the CarribeanAwards/payments & Housing/travel Grants to Competition Participants & Sponsoring Science Fairs.Awards Payments and Housing/travel Grants for Participation in Ssp Science Competitions.00$28,612
Sub Saharan AfricaAwards/payments & Housing/travel Grants to Competition Participants & Sponsoring Science Fairs.Awards Payments and Housing/travel Grants for Participation in Ssp Science Competitions.00$21,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Awards Payable$1,908,516
Accrued Postretirement Liability$1,216,000
Deferred Lease Liability$44,834
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was provided to ssp's audit committee for review and comments. Prior to filing, the form 990 was also provided to the rest of ssp's board for review.

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

Once a year, officers, directors, trustees, key employees, and all other employees are required to affirmatively disclose any potential conflicts by filing out a form responding to this inquiry. These reponses are reviewed by ssp management and the ssp audit committee.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo, as well as the officers and key employees, was reviewed and approved by the executive committee who are independent and their deliberations and decisions are documented. Ssp hired an independent outside compensation consultant to benchmark salaries for each organizational position. This data was provided to the executive committee who considered it when making their compensation decisions for the ceo, officers, and key employees.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request and on ssp's website.

Filing and Contact Details

Filer

EIN
53-0196483
Phone
2027852255

Signing Officer

Name
Elizabeth M Marincola
Title
Interim CEO/chief Adv Officer
Phone
2027852255
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Bates
Formed
1921
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
1,200

Preparer

Preparer
Subrina L Wood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Web hosting and it services: program service expenses 394,617. Management and general expenses 102,260. Fundraising expenses 0. Total expenses 496,877. Av production and exhibit services: program service expenses 604,309. Management and general expenses 0. Fundraising expenses 768. Total expenses 605,077. Temporary help: program service expenses 81,294. Management and general expenses 99,490. Fundraising expenses 0. Total expenses 180,784. Magazine consultants: program service expenses 25,400. Management and general expenses 672. Fundraising expenses 0. Total expenses 26,072. Translation services: program service expenses 9,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,360. Copy editor: program service expenses 78,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,246. Freelance writers: program service expenses 206,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,075. Security services: program service expenses 92,325. Management and general expenses 953. Fundraising expenses 0. Total expenses 93,278. Public relations and recruitment: program service expenses 21,227. Management and general expenses 0. Fundraising expenses 1,573. Total expenses 22,800. Honorariums: program service expenses 97,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,540. Entertainment/talent services: program service expenses 42,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,954. Advertising: program service expenses 3,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,671. Other services: program service expenses 213,655. Management and general expenses 111,677. Fundraising expenses 11,336. Total expenses 336,668.

FORM 990, PART XI, LINE 9:

Accrued postretirement adjustment benefit 257,025.

Form 990, Part XII, Line 2C

The audit committee oversees the audit and selection of the audit firm. The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment is to be used to support or expand programs that impact k-12 students, and if necessary, for general operating expenses.

PART X, LINE 2:

The society believes that it has appropriate support for any tax positions taken, and therefore does not have any uncertain tax positions that are material to the financial statements. At a minimum, the society's federal and state income tax returns for 2010 through 2013 are subject to examination by taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Mailing list rental income 22,444.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrued postretirement adjustment benefit -257,025.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Mailing list rental expense 22,444.

Raw XML AppendixShowing 400 of 1,628 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0785437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0559555
IRS990/AccountsReceivableGrp/BOYAmt0385375
IRS990/AccountsReceivableGrp/EOYAmt0512694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE
IRS990/AdvertisingGrp/ProgramServicesAmt0193350
IRS990/AdvertisingGrp/TotalAmt0193350
IRS990/AllOtherContributionsAmt03705689
IRS990/AllOtherExpensesGrp/FundraisingAmt063841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1341915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01300518
IRS990/AllOtherExpensesGrp/TotalAmt022444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GREGORY MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02027852255
IRS990/BooksInCareOfDetail/USAddress/AddressLine101719 N STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149
IRS990/CashNonInterestBearingGrp/EOYAmt04740098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt079380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0291330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0547607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0918317
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0553
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09313
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01536739
IRS990/ConferencesMeetingsGrp/TotalAmt01546605
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0666116
IRS990/ContractorCompensationGrp/CompensationAmt1637136
IRS990/ContractorCompensationGrp/CompensationAmt2374656
IRS990/ContractorCompensationGrp/CompensationAmt3361507
IRS990/ContractorCompensationGrp/CompensationAmt4306254
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10N61 W23044 HARRYS WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12124 NORTH FIRST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131330 W BRADDOCK PLACE 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine143975 FAIR RIDGE DRIVE STE 200S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SUSSEX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ST CLOUD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4FAIRFAX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode053089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode156302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode240202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode322314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode422033
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10QUADGRAPHICS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11NAHAN PRINTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12INTERACTIVE MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13PHASE 2 TECH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine143 PILLAR GLOBAL
IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc2PRODUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4IT CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03729689
IRS990/CYGrantsAndSimilarPaidAmt03216001
IRS990/CYInvestmentIncomeAmt0652151
IRS990/CYOtherExpensesAmt09852578
IRS990/CYOtherRevenueAmt0248457
IRS990/CYProgramServiceRevenueAmt05701634
IRS990/CYRevenuesLessExpensesAmt0-9260888
IRS990/CYSalariesCompEmpBnftPaidAmt06524240
IRS990/CYTotalExpensesAmt019592819
IRS990/CYTotalFundraisingExpenseAmt0881215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010331931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05115841
IRS990/DeferredRevenueGrp/EOYAmt04657856
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06531
IRS990/DepreciationDepletionGrp/TotalAmt0179302
IRS990/Desc0SCIENCE EDUCATION PROGRAMS - SPARKING THE IMAGINATION OF FUTURE GENERATIONS OF SCIENTISTS IS CRITICALLY IMPORTANT TO ENSURE THAT SCIENTIFIC INGENUITY THRIVES. SSP IS PROUD TO SUPPORT THE WORLD'S TOP YOUNG SCIENTIFIC MINDS THROUGH ANNUAL COMPETITIONS THAT ENCOURAGE INDEPENDENT RESEARCH AND INQUIRY-BASE LEARNING. SSP OFFERS OUR COMPETITIVE, EDUCATIONAL PROGRAMS TO ASPIRING SCIENTISTS - TO ENSURE OUR NEXT GENERATION CONFRONTS ITS CHALLENGES WITH THE CURIOSITY, THE TOOLS AND THE CAPACITY TO BUILD A BETTER WORLD. SCIENCE COMPETITIONS OFFERED BY SSP - THE INTEL SCIENCE TALENT SEARCH, THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR AND THE BROADCOM MASTERS - PROVIDE TODAY'S YOUTH WITH THE INSPIRATION TO PURSUE CAREERS IN THE SCIENCES AND ACHIEVEMENT IN LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010517593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052061
IRS990/FeesForServicesAccountingGrp/TotalAmt052061
IRS990/FeesForServicesLegalGrp/FundraisingAmt012132
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033137
IRS990/FeesForServicesLegalGrp/TotalAmt045269
IRS990/FeesForServicesOtherGrp/FundraisingAmt013677
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0315052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01870673
IRS990/FeesForServicesOtherGrp/TotalAmt02199402
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt092964
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt092964
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01027749
IRS990/ForeignGrantsGrp/TotalAmt01027749
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223326
IRS990/Form990PartVIISectionAGrp/PersonNm0H ROBERT HORVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER E YRUEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT W SHAW JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN LESHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SUE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL J MADDON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE PACE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE PALCA
IRS990/Form990PartVIISectionAGrp/PersonNm11VIVIAN SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK WILCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE YANCOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH MARINCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD BATES
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm18EVA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20HARRY ROTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT CRENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET RALOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14188990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17252802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19146699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO/CHIEF ADVANCEMENT OFC.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EDITOR IN CHIEF, SCIENCE NEWS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SCIENCE EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING EDITOR-SCIENCE NEWS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR EDITOR/WRITER-SCIENCE NEWS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt024000
IRS990/GrantAmt02994219
IRS990/GrantsPayableGrp/EOYAmt08367
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01593252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01593252
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0595000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0595000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09389158
IRS990/GrossReceiptsAmt019696357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt057373
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075441
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105340
IRS990/InformationTechnologyGrp/TotalAmt0238154
IRS990/InsuranceGrp/ManagementAndGeneralAmt063572
IRS990/InsuranceGrp/ProgramServicesAmt052630
IRS990/InsuranceGrp/TotalAmt0116202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0627419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022517162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024337374
IRS990/IRPDocumentCnt0607
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02509136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782527
IRS990/LandBldgEquipCostOrOtherBssAmt03291663
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09364426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS ON HUMAN ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt084168635
IRS990/NetAssetsOrFundBalancesEOYAmt075979569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0814797
IRS990/NoncashContributionsAmt0122844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220310
IRS990/OccupancyGrp/ProgramServicesAmt073255
IRS990/OccupancyGrp/TotalAmt0293565
IRS990/OfficeExpensesGrp/FundraisingAmt0398783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068910
IRS990/OfficeExpensesGrp/ProgramServicesAmt02930020
IRS990/OfficeExpensesGrp/TotalAmt03397713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0257025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478354
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES & OTHER EXPEN
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/FundraisingAmt22167
IRS990/OtherExpensesGrp/FundraisingAmt3835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39004
IRS990/OtherExpensesGrp/ProgramServicesAmt09291
IRS990/OtherExpensesGrp/ProgramServicesAmt156482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$13.3$152$91.1$40.9$50.2
2023Summary only. Only limited summary data is available for this year.$115$14.5$100$63.6$38.6$25.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$13.3$73.5$26.0$36.9$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$12.5$89.6$28.5$29.0$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$14.4$88.0$28.4$24.6$3.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.2$12.2$83.0$26.2$29.0$2.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$9.89$83.6$21.1$28.7$7.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$9.18$93.1$20.1$28.6$8.51
2016Summary only. Only limited summary data is available for this year.$108$8.17$100$58.6$24.1$34.4
2015Summary only. Only limited summary data is available for this year.$73.4$8.38$65.0$18.6$22.1$3.53
2014Detailed filing. Detailed filing data is available for this year.$77.0$8.25$68.8$14.8$21.0$6.23
2013Detailed filing. Detailed filing data is available for this year.$84.4$8.40$76.0$10.3$19.6$9.26
2012Summary only. Only limited summary data is available for this year.$93.6$9.44$84.2$12.0$18.7$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$9.03$90.1$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$8.83$96.7$16.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits