Civic Intelligence

Telluride Science

EIN 74-2369040 • 501(c)3 • Telluride, CO

View Organization Page

Profile

Tsrc facilitates science meetings (conferences, workshops, graduate summer schools) for international scientists from universitites, colleges, government research labs and more. Tsrc also sponsors many science outreach programs for adults and students

P O Box 2429Telluride, CO 81435

www.telluridescience.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,005,699

Up $2,596,863 (+25%) from 2023

Liabilities

Up

$4,289,538

Up $1,592,606 (+59%) from 2023

Net Assets

Up

$8,716,161

Up $1,004,257 (+13%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$3,150,657

Up $758,381 (+32%) from 2023

Expenses

Up

$2,222,878

Up $156,100 (+7.6%) from 2023

Net Income

Up

$927,779

Up $602,281 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $556,282Liabilities 2010: $375,805Net Assets 2010: $180,4772010Assets 2011: $734,426Liabilities 2011: $153,489Net Assets 2011: $580,9372011Assets 2012: $779,065Liabilities 2012: $154,458Net Assets 2012: $624,6072012Assets 2013: $799,183Liabilities 2013: $102,013Net Assets 2013: $697,1702013Assets 2014: $944,373Liabilities 2014: $129,312Net Assets 2014: $815,0612014Assets 2015: $781,706Liabilities 2015: $30,683Net Assets 2015: $751,0232015Assets 2016: $878,492Liabilities 2016: $206,473Net Assets 2016: $672,0192016Assets 2017: $1,820,847Liabilities 2017: $184,710Net Assets 2017: $1,636,1372017Assets 2018: $3,017,162Liabilities 2018: $185,253Net Assets 2018: $2,831,9092018Assets 2019: $4,726,799Liabilities 2019: $161,994Net Assets 2019: $4,564,8052019Assets 2020: $8,690,904Liabilities 2020: $2,870,341Net Assets 2020: $5,820,5632020Assets 2021: $9,089,255Liabilities 2021: $2,896,819Net Assets 2021: $6,192,4362021Assets 2022: $10,075,211Liabilities 2022: $2,785,430Net Assets 2022: $7,289,7812022Assets 2023: $10,408,836Liabilities 2023: $2,696,932Net Assets 2023: $7,711,9042023Assets 2024: $13,005,699Liabilities 2024: $4,289,538Net Assets 2024: $8,716,1612024

Highlighted filing

2024

Assets$13,005,699
Liabilities$4,289,538
Net Assets$8,716,161
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $707,2022010Expenses 2011: $927,6462011Expenses 2012: $916,2182012Revenue 2013: $1,282,423Expenses 2013: $1,209,860Net Income 2013: $72,5632013Revenue 2014: $1,609,052Expenses 2014: $1,491,161Net Income 2014: $117,8912014Revenue 2015: $1,422,421Expenses 2015: $1,442,669Net Income 2015: -$20,2482015Revenue 2016: $1,360,173Expenses 2016: $1,471,857Net Income 2016: -$111,6842016Revenue 2017: $2,452,849Expenses 2017: $1,543,473Net Income 2017: $909,3762017Revenue 2018: $2,903,024Expenses 2018: $1,664,208Net Income 2018: $1,238,8162018Revenue 2019: $3,436,517Expenses 2019: $1,803,080Net Income 2019: $1,633,4372019Revenue 2020: $1,763,583Expenses 2020: $575,410Net Income 2020: $1,188,1732020Revenue 2021: $1,176,380Expenses 2021: $898,158Net Income 2021: $278,2222021Revenue 2022: $3,116,744Expenses 2022: $1,880,314Net Income 2022: $1,236,4302022Revenue 2023: $2,392,276Expenses 2023: $2,066,778Net Income 2023: $325,4982023Revenue 2024: $3,150,657Expenses 2024: $2,222,878Net Income 2024: $927,7792024

Highlighted filing

2024

Revenue$3,150,657
Expenses$2,222,878
Net Income$927,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,005,699
Liabilities
$4,289,538
Net assets
$8,716,161
Revenue
$3,150,657
Expenses
$2,222,878
Net income
$927,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.29$8.72$3.15$2.22$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.70$7.71$2.39$2.07$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.79$7.29$3.12$1.88$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$2.90$6.19$1.18$0.90$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$2.87$5.82$1.76$0.58$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.16$4.56$3.44$1.80$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.19$2.83$2.90$1.66$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.18$1.64$2.45$1.54$0.91
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.21$0.67$1.36$1.47$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.42$1.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.82$1.61$1.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.28$1.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.62$0.92
2011Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.93
2010Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.18$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$3,194,037
Mission and Program Overview

Mission

Tsrc facilitates science meetings (conferences, workshops, graduate summer schools) for international scientists from universitites, colleges, government research labs and more. Tsrc also sponsors many science outreach programs for adults and students

Ts facilitates science meetings (conferences, workshops, graduate summer schools) for international scientists from universitites, colleges, government research labs and more. Ts also sponsors many science outreach programs for adults and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,265,418$11,155,449▲ $2,890,031
Investments in Publicly Traded Securities$728,661$835,768▲ $107,107
Cash and Non-Interest-Bearing Accounts$798,545$528,050▼ $270,495
Pledges and Grants Receivable$527,000$464,245▼ $62,755
Prepaid Expenses and Deferred Charges$89,212$22,187▼ $67,025
Total Assets$10,408,836$13,005,699▲ $2,596,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,276,873$3,672,820▲ $1,395,947
Accounts Payable and Accrued Expenses$257,322$332,494▲ $75,172
Deferred Revenue$157,147$226,039▲ $68,892
Other Liabilities$5,590$58,185▲ $52,595
Total Liabilities$2,696,932$4,289,538▲ $1,592,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,273,074$8,218,080▲ $945,006
Net Assets With Donor Restrictions$438,830$498,081▲ $59,251
Total Net Assets Fund Balance$7,711,904$8,716,161▲ $1,004,257
Total Liabilities and Net Assets / Fund Balance$10,408,836$13,005,699▲ $2,596,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,903,306--
Equipment$-747,857$747,857-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rob WalkerPresident
Mark KozakExecutive Director
Adam ChambersMember
Aylin RodanMember
Bertrand Garcia-morenoMember
Carol KeoghMember
Laura OconnorMember
Nandini AnanthMember
Plamen AtannasovMember
Sally Puff CourtneyMember
Scott ShowalterMember
Vadim BackmanMember
Yogesh SurendranathMember
Anna Marie PyleSecretary
Steve CorcelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,600
Program Service Revenue
$1,397,216
Investment Income
$16,202
Other Revenue
$40,639
All Other Contributions
$1,604,100
Change in Net Assets
$927,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,657
Revenue Not Reported on Form 990
$122,858
Total Revenue per Audited Statements
$3,273,515
Total Revenue per Form 990
$3,150,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,649
Salaries, Compensation, and Employee Benefits$450,229
Total Fundraising Expense$368,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,000$28,318$93,285$285,603
Other Salaries and Wages$157,173$33,548$76,981$267,702
Interest$96,068$16,588$54,643$167,299
Current Officers, Directors, Trustees, and Key Employees$78,369$7,124$56,996$142,489
All Other Expenses$90,273$3,192$136$93,601
Fees for Services Other$7,916$718$47,608$56,242
Insurance-$39,466-$39,466
Payroll Taxes$21,152$3,652$12,031$36,835
Information Technology$2,452$10,252$848$13,552
Other Expenses$32,830$14,239$13,423$13,423
Office Expenses$1,047$9,285$2,470$12,802
Advertising$4,573$810$6,891$12,274
Fees for Services Accounting-$10,400-$10,400
Travel$5,417$100$1,887$7,404
Other Employee Benefits$1,839$318$1,046$3,203
Total Functional Expenses$1,675,983$178,010$368,885$2,222,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,266,258
Expenses per Audited Statements$2,222,878
Total Expenses per Form 990$2,222,878
Expenses Not Reported on Form 990$43,380
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
Rental Deposit$50,850
Accrued Interest$7,335
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
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 governing body review Part VI line 11

“The board is provided a copy of the 990 for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization provides forms for all directors to complete in order to disclose any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive committee is provided with comparable compensation data in determining compensation for the executive director and top management”

Other officer or key employee compensation Part VI line 15B

“The executive committee is provided with comparable data when determining key officer or employee compensation”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request and are available online on the organizations website”

Filing and Contact Details

Filer

Filer Name
Telluride Science
EIN
74-2369040
In Care Of
% MARK KOZAK
Phone
9707084426
Address
P O BOX 2429, TELLURIDE, CO 81435

Signing Officer

Name
Mark Kozak
Title
Executive Director
Phone
9707084426
Signed
2025-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Kozak
Formed
1984
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
37

Preparer

Firm
Green & Associates LLC
Address
PO BOX 1576, FORT COLLINS, CO 80522
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Rental expenses netted against revenue on the tax return but included in expense on the audited fincancial statements”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Rental expenses netted against revenue on the tax return but included in expense on the audited fincancial statements”

Raw XML AppendixShowing 400 of 545 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
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IRS990/ActivityOrMissionDesc0TS FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITITES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TS ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS
IRS990/AdvertisingGrp/FundraisingAmt06891
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IRS990/AllOtherExpensesGrp/TotalAmt093601
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IRS990/BooksInCareOfDetail/PhoneNum09707084426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2429
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd081435
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IRS990/CashNonInterestBearingGrp/BOYAmt0798545
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IRS990/CollectionsOfArtInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt093285
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164000
IRS990/DepreciationDepletionGrp/TotalAmt0285603
IRS990/Desc0TS FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITIES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TS ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt01675983
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARK KOZAK
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