Civic Intelligence

Telluride Science Research Center

990 • Fiscal year 2024 • EIN 74-2369040

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.TELLURIDESCIENCE.ORG

View Organization Page

P O Box 2429Telluride, CO 81435

(970) 708-4426

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

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

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

Liabilities / Revenue

85th percentile

1.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,005,699

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

Net Assets

Up

$8,716,161

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

Liabilities

Up

$4,289,538

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

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st 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

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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 Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay15th percentile

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332494
IRS990/ActivitiesConductedPrtshpInd0false
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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0810
IRS990/AdvertisingGrp/ProgramServicesAmt04573
IRS990/AdvertisingGrp/TotalAmt012274
IRS990/AllOtherContributionsAmt01604100
IRS990/AllOtherExpensesGrp/FundraisingAmt0136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090273
IRS990/AllOtherExpensesGrp/TotalAmt093601
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK KOZAK
IRS990/BooksInCareOfDetail/PhoneNum09707084426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2429
IRS990/BooksInCareOfDetail/USAddress/CityNm0TELLURIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0798545
IRS990/CashNonInterestBearingGrp/EOYAmt0528050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142489
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01696600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016202
IRS990/CYOtherExpensesAmt01772649
IRS990/CYOtherRevenueAmt040639
IRS990/CYProgramServiceRevenueAmt01397216
IRS990/CYRevenuesLessExpensesAmt0927779
IRS990/CYSalariesCompEmpBnftPaidAmt0450229
IRS990/CYTotalExpensesAmt02222878
IRS990/CYTotalFundraisingExpenseAmt0368885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03150657
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0157147
IRS990/DeferredRevenueGrp/EOYAmt0226039
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt093285
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028318
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
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0438830
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0498081
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01675983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/FeesForServicesOtherGrp/FundraisingAmt047608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07916
IRS990/FeesForServicesOtherGrp/TotalAmt056242
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY PUFF COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL KEOGH
IRS990/Form990PartVIISectionAGrp/PersonNm2VADIM BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANDINI ANANTH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5YOGESH SURENDRANATH
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7AYLIN RODAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9PLAMEN ATANNASOV
IRS990/Form990PartVIISectionAGrp/PersonNm10BERTRAND GARCIA-MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA MARIE PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE CORCELLI
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/ReportableCompFromOrgAmt140
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt092500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03194037
IRS990/GrossRentsGrp/RealAmt048397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010252
IRS990/InformationTechnologyGrp/ProgramServicesAmt02452
IRS990/InformationTechnologyGrp/TotalAmt013552
IRS990/InsuranceGrp/ManagementAndGeneralAmt039466
IRS990/InsuranceGrp/TotalAmt039466
IRS990/InterestGrp/FundraisingAmt054643
IRS990/InterestGrp/ManagementAndGeneralAmt016588
IRS990/InterestGrp/ProgramServicesAmt096068
IRS990/InterestGrp/TotalAmt0167299
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0728661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0835768
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08265418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011155449
IRS990/LandBldgEquipCostOrOtherBssAmt011903306
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt043380
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02276873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03672820
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt07711904
IRS990/NetAssetsOrFundBalancesEOYAmt08716161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07273074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08218080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09285
IRS990/OfficeExpensesGrp/ProgramServicesAmt01047
IRS990/OfficeExpensesGrp/TotalAmt012802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03203
IRS990/OtherExpensesGrp/Desc0LODGING FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt113423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014239
IRS990/OtherExpensesGrp/ProgramServicesAmt01012874
IRS990/OtherExpensesGrp/ProgramServicesAmt132830
IRS990/OtherExpensesGrp/TotalAmt01012874
IRS990/OtherExpensesGrp/TotalAmt147709
IRS990/OtherExpensesGrp/TotalAmt213423
IRS990/OtherLiabilitiesGrp/BOYAmt05590
IRS990/OtherLiabilitiesGrp/EOYAmt058185
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035622
IRS990/OtherRevenueTotalAmt035622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03652
IRS990/PayrollTaxesGrp/ProgramServicesAmt021152
IRS990/PayrollTaxesGrp/TotalAmt036835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022187
IRS990/PrincipalOfficerNm0MARK KOZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LODGING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1909152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1909152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087982
IRS990/PYOtherExpensesAmt01651562
IRS990/PYOtherRevenueAmt0100001
IRS990/PYProgramServiceRevenueAmt01445414
IRS990/PYRevenuesLessExpensesAmt0325498
IRS990/PYSalariesCompEmpBnftPaidAmt0415216
IRS990/PYTotalExpensesAmt02066778
IRS990/PYTotalRevenueAmt02392276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0927779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05017
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01604100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0735879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01639465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05887098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01365916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01445414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01402542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04978332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131634
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt010865430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02970016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits