Civic Intelligence

National Science Education Leadership Association

990EZ • Fiscal year 2016 • EIN 75-1641166

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.nsela.org
2851 S Parker RdAurora, CO 80014

(717) 477-1681

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$309,856

Up $27,166 (+9.6%) from 2015

Net Assets

Up

$309,856

Up $27,166 (+9.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$159,976

Down $45,165 (-22%) from 2015

Expenses

Down

$132,810

Down $24,413 (-16%) from 2015

Net Income

Down

$27,166

Down $20,752 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $61,701Liabilities 2010: $02010Assets 2011: $86,801Liabilities 2011: $02011Assets 2012: $75,986Liabilities 2012: $02012Assets 2013: $211,751Liabilities 2013: $0Net Assets 2013: $211,7512013Assets 2014: $234,772Liabilities 2014: $02014Assets 2015: $282,690Liabilities 2015: $0Net Assets 2015: $282,6902015Assets 2016: $309,856Net Assets 2016: $309,8562016Assets 2017: $303,697Liabilities 2017: $0Net Assets 2017: $303,6972017Assets 2018: $283,192Liabilities 2018: $3,815Net Assets 2018: $279,3772018Assets 2019: $253,323Liabilities 2019: $3,063Net Assets 2019: $250,2602019Assets 2020: $243,954Net Assets 2020: $243,9542020Assets 2021: $256,689Liabilities 2021: $1,080Net Assets 2021: $255,6092021Assets 2022: $256,613Net Assets 2022: $256,6132022Assets 2023: $210,910Liabilities 2023: $02023Assets 2024: $244,038Liabilities 2024: $0Net Assets 2024: $244,0382024

Highlighted filing

2016

Assets$309,856
Liabilities-
Net Assets$309,856
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $138,388Expenses 2010: $118,039Net Income 2010: $20,3492010Revenue 2011: $161,559Expenses 2011: $136,459Net Income 2011: $25,1002011Revenue 2012: $134,652Expenses 2012: $145,467Net Income 2012: -$10,8152012Revenue 2013: $254,710Expenses 2013: $136,275Net Income 2013: $118,4352013Revenue 2014: $105,363Expenses 2014: $82,342Net Income 2014: $23,0212014Revenue 2015: $205,141Expenses 2015: $157,223Net Income 2015: $47,9182015Revenue 2016: $159,976Expenses 2016: $132,810Net Income 2016: $27,1662016Revenue 2017: $148,000Expenses 2017: $154,159Net Income 2017: -$6,1592017Revenue 2018: $106,558Expenses 2018: $130,878Net Income 2018: -$24,3202018Revenue 2019: $125,504Expenses 2019: $154,621Net Income 2019: -$29,1172019Revenue 2020: $50,366Expenses 2020: $56,672Net Income 2020: -$6,3062020Revenue 2021: $64,419Expenses 2021: $52,764Net Income 2021: $11,6552021Revenue 2022: $46,666Expenses 2022: $45,665Net Income 2022: $1,0012022Revenue 2023: $105,847Expenses 2023: $151,549Net Income 2023: -$45,7022023Revenue 2024: $200,471Expenses 2024: $167,343Net Income 2024: $33,1282024

Highlighted filing

2016

Revenue$159,976
Expenses$132,810
Net Income$27,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$159,976
Mission and Program Overview

Mission

To stimulate and to aid in the development of efficient and effective leadership practices as a means to improve science education

To stimulate and to aid in the development of efficient and effective leadership practices as a means to improve science education.

Program Services

DescriptionGrantsExpenses
Summer Leadership Institute- Our summer leadership institute brought together science education leaders to focus on improving the professional development of science educators at their local sites and in the local states.$61,905-
Science Leadership Professional Development Institute - Our institute provided in-depth workshops for science education leaders. These workshops allow emerging leaders in science education to work collegially with the most respected national leaders.$16,548-
Communication Network for Science Education Leaders- Our office and website have provided service/information to science ed. leaders. Our newletters and referreed science education journal were recieved by science education leaders.$7,820-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J NiemiDirector-$0--
Nancy KelloggDirector-$0--
Bob SotakPresident Elect-$0--
Larry PlankDirector-$0--
Elizabeth MulkerrinRetiring Pres-$0--
Robert TaiDirector-$0--
Keri RandolphPresidentPT$0--
Jean May-BrittDirector-$0--
Trisha HerminghausSecretary-$0--
Vicki MasseyDirector-$0--
Chiquita HughesDirector-$0--
Kirsten SmithDirector-$0--
Christine RoyceTreasurer-$0--
Joan GilbertDirector-$0--
James BlakeDirector-$0--
Bruce JonesDirector-$0--
Brian CareyDirector-$0--
Brian KruseDirector-$0--
Frackson MumbaDirector-$0--
Stacelyn MachiDirector-$0--
Brenda WojnowskiDirector-$0--
Eric BrunsellDirector-$0--
Beth Snoke HarrisDirector-$0--
Kenneth RoyDirector-$0--
Kenn HeydrickDirector-$0--
Pamela GilchristDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Science Education
EIN
75-1641166
Phone
7174771681
Address
2851 S Parker Rd, Aurora, CO 80014

Signing Officer

Name
Ann Hammersly
Title
Treasurer
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $256”

Other Expenses.1005

“Travel $2359”

Other Expenses.1012

“Insurance $1397”

Other Expenses.1

“Summer Leadership Institute $61905”

Other Expenses.2

“Professional Development Insti $13547”

Other Expenses.3

“Reception $12923”

Other Expenses.4

“Honorarium $8285”

Other Expenses.6

“Luncheon Expense $4344”

Other Expenses.7

“Website $3942”

Other Expenses.8

“Breakfast at National $3578”

Other Expenses.9

“PD Coordinator $3000”

Other Expenses.10

“Science Educator $3000”

Other Expenses.11

“Special Projects $1585”

Other Expenses.12

“Scholarships $1500”

Other Expenses.13

“Awards $1000”

Other Expenses.14

“Board Expenses $999”

Other Expenses.16

“Other $262”

Other Expenses.17

“Telephone $250”

Other Expenses.18

“Supplies $234”

Other Expenses.19

“Bank charges $177”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Leadership Institute $61905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Development Insti $13547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reception $12923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Honorarium $8285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Luncheon Expense $4344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $3942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Breakfast at National $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PD Coordinator $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Science Educator $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Projects $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarships $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Board Expenses $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank charges $177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Hammersly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Science Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Leadership Association
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0751641166
ReturnHeader/Filer/PhoneNum07174771681
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S Parker Rd
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTTE & HILGENDORF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02086 WILLOW CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287780079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Rutherford CPA
ReturnHeader/ReturnTs02017-10-27T16:41:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,856
Liabilities
-
Net assets
$309,856
Revenue
$159,976
Expenses
$132,810
Net income
$27,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.00$1.67$0.33
2023Summary only. Only limited summary data is available for this year.$2.11$0.00$1.06$1.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.47$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$0.64$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.50$0.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$1.26$1.55$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.79$1.07$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.48$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.60$1.33$0.27
2015Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.05$1.57$0.48
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$1.05$0.82$0.23
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$2.55$1.36$1.18
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.35$1.45$0.11
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$1.62$1.36$0.25
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$1.38$1.18$0.20