Civic Intelligence

Biological Sciences Curriculum Study

990 • Fiscal year 2015 • EIN 84-0622557

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.BSCS.ORG

View Organization Page

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5415 Mark Dabling BlvdColorado Springs, CO 80918

(719) 531-5550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,303,511

Down $694,692 (-23%) from 2014

Net Assets

Down

$2,019,695

Down $475,708 (-19%) from 2014

Liabilities

Down

$283,816

Down $218,984 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$4,773,029

Down $355,508 (-6.9%) from 2014

Expenses

Down

$4,964,134

Down $237,229 (-4.6%) from 2014

Net Income

Down

-$191,105

Down $118,279 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,776,568Liabilities 2010: $441,660Net Assets 2010: $2,334,9082010Assets 2011: $2,543,705Liabilities 2011: $340,576Net Assets 2011: $2,203,1292011Assets 2012: $2,666,362Liabilities 2012: $418,642Net Assets 2012: $2,247,7202012Assets 2013: $2,916,044Liabilities 2013: $407,094Net Assets 2013: $2,508,9502013Assets 2014: $2,998,203Liabilities 2014: $502,800Net Assets 2014: $2,495,4032014Assets 2015: $2,303,511Liabilities 2015: $283,816Net Assets 2015: $2,019,6952015Assets 2016: $2,851,508Liabilities 2016: $827,599Net Assets 2016: $2,023,9092016Assets 2017: $4,932,921Liabilities 2017: $1,892,599Net Assets 2017: $3,040,3222017Assets 2018: $4,274,600Liabilities 2018: $1,433,168Net Assets 2018: $2,841,4322018Assets 2019: $5,081,744Liabilities 2019: $1,360,834Net Assets 2019: $3,720,9102019Assets 2020: $5,007,350Liabilities 2020: $1,409,256Net Assets 2020: $3,598,0942020Assets 2021: $4,778,283Liabilities 2021: $1,757,077Net Assets 2021: $3,021,2062021Assets 2022: $4,122,900Liabilities 2022: $1,209,746Net Assets 2022: $2,913,1542022Assets 2023: $3,363,900Liabilities 2023: $1,126,554Net Assets 2023: $2,237,3462023Assets 2024: $4,126,019Liabilities 2024: $843,730Net Assets 2024: $3,282,2892024

Highlighted filing

2015

Assets$2,303,511
Liabilities$283,816
Net Assets$2,019,695
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,094,5992010Expenses 2011: $5,809,3172011Expenses 2012: $5,707,9072012Revenue 2013: $5,043,547Expenses 2013: $5,075,319Net Income 2013: -$31,7722013Revenue 2014: $5,128,537Expenses 2014: $5,201,363Net Income 2014: -$72,8262014Revenue 2015: $4,773,029Expenses 2015: $4,964,134Net Income 2015: -$191,1052015Revenue 2016: $5,102,611Expenses 2016: $5,181,446Net Income 2016: -$78,8352016Revenue 2017: $6,800,143Expenses 2017: $6,019,219Net Income 2017: $780,9242017Revenue 2018: $6,731,542Expenses 2018: $6,722,840Net Income 2018: $8,7022018Revenue 2019: $7,365,409Expenses 2019: $7,812,433Net Income 2019: -$447,0242019Revenue 2020: $10,139,012Expenses 2020: $10,529,438Net Income 2020: -$390,4262020Revenue 2021: $10,912,233Expenses 2021: $11,520,061Net Income 2021: -$607,8282021Revenue 2022: $11,757,125Expenses 2022: $11,113,583Net Income 2022: $643,5422022Revenue 2023: $10,799,979Expenses 2023: $11,626,823Net Income 2023: -$826,8442023Revenue 2024: $12,091,484Expenses 2024: $11,091,321Net Income 2024: $1,000,1632024

Highlighted filing

2015

Revenue$4,773,029
Expenses$4,964,134
Net Income-$191,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,773,029
Mission and Program Overview

Mission

THE MISSION OF BSCS IS TO TRANSFORM SCIENCE TEACHING AND LEARNING THROUGH RESERACH RESEARCH and DEVELOPMENT THAT STRENGTHENS LEARNING ENVIRONMENTS AND INSPIRES A GLOBAL COMMUNITY OF SCIENTIFICALLY LITERATE CITIZENS.

The mission of bscs is to transform science teaching and learning through research and development that strengthens learning environments and inspires a global community of scientifically literate citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,660,277$1,288,181▼ $372,096
Land, Buildings, and Equipment, Net$488,753$448,406▼ $40,347
Accounts Receivable$340,079$278,260▼ $61,819
Savings and Temporary Cash Investments$430,663$201,479▼ $229,184
Cash and Non-Interest-Bearing Accounts$73,719$80,820▲ $7,101
Prepaid Expenses and Deferred Charges$4,712$6,365▲ $1,653
Total Assets$2,998,203$2,303,511▼ $694,692
Liabilities
Accounts Payable and Accrued Expenses$219,190$220,855▲ $1,665
Other Liabilities$283,610$62,961▼ $220,649
Total Liabilities$502,800$283,816▼ $218,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,793,825$1,301,782▼ $492,043
Permanently Rstr Net Assets$661,626$679,350▲ $17,724
Temporarily Rstr Net Assets$39,952$38,563▼ $1,389
Total Net Assets Fund Balance$2,495,403$2,019,695▼ $475,708
Total Liabilities and Net Assets / Fund Balance$2,998,203$2,303,511▼ $694,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,918$500,782$667,700
Leasehold Improvements$163,481$344,492$507,973
Equipment$35,707$213,729$249,436
Land$82,300-$82,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$661,626$27,077▲ $689-$679,350
2014$613,546$22,910▲ $35,606-$661,626
2013$455,468$51,157▲ $115,728-$613,546
2012$360,604$30,091▲ $66,244-$455,468
2011$371,534$27,703▼ $32,147-$360,604
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel EdelsonExecutive DirectorFT$194,157$38,500$232,657
Robert E FoulkDirector of OperationsFT$116,517$33,531$150,048
Paul NumedahlDirector Science EducationFT$98,415$31,347$129,762
Pam Van ScotterAssociate DirectorFT$82,349$15,462$97,811

Board Members and Trustees

NameTitle
Richard A CardulloChair
Bruce AlbertsBoard Member
Carlo ParravanoBoard Member
Dennis SchatzBoard Member
James W PellegrinoBoard Member
Janet CoffeyBoard Member
Julie Gess-NewsomeBoard Member
Larry GoldBoard Member
Louis M GomezBoard Member
Nicole GillespieBoard Member
Richard J ShavelsonBoard Member
Stephen TraphagenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,702,197
Program Service Revenue
$782,736
Investment Income
$253,430
Other Revenue
$34,666
All Other Contributions
$29,264
Change in Net Assets
$-191,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-284,603
Total Revenue per Audited Statements
$4,488,426
Total Revenue per Form 990
$4,773,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,116,851
Other Expenses$1,183,305
Grants and Similar Amounts Paid$663,978
Total Fundraising Expense$24,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,312$614,966$4,322$1,827,600
Grants to Domestic Orgs$663,978--$663,978
Current Officers, Directors, Trustees, and Key Employees$243,875$366,707-$610,582
Other Employee Benefits$222,153$153,457$1,221$376,831
Fees for Services Other$292,530$21,216-$313,746
Travel$199,320$42,571$64$241,955
Payroll Taxes$94,561$72,167$316$167,044
Pension Plan Contributions$79,666$55,128-$134,794
All Other Expenses$1,311,012$-1,237,561$12,710$86,161
Depreciation Depletion-$55,669-$55,669
Insurance-$53,296-$53,296
Occupancy-$52,897-$52,897
Office Expenses$17,508$29,007$6,024$52,539
Information Technology$16,848$17,775-$34,623
Conferences and Meetings$8,423$21,361-$29,784
Other Expenses$8,856$21,984-$21,984
Fees for Services Accounting-$9,500-$9,500
Advertising-$868-$868
Total Functional Expenses$4,569,368$370,109$24,657$4,964,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,964,134
Total Expenses per Audited Statements$4,964,134
Total Expenses per Form 990$4,964,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Public BrodcastingPortland, OR501(c)(3)Develop Interactive Media for Web Applications$320,534
stanford universitystanford, CT501(c)(3)research$54,173
James Madison UniversityHarrisburg, VA501(c)(3)research$50,855
vanderbilt universitynashville, TN-research$48,983
RMC Research CorporationArlington, VA501(c)(3)Evaluation of online courses for middle school$38,969
mcreldenver, CO501(c)(3)develop interactive media for web applications$36,680
national association of biologyreston, VA501(c)(3)research$28,945
university of virginiacharlottesville, VA501(c)(3)collect, manage, and analyze data sets to develop and culitvate relationship$28,038
University of New Mexicoalbuquerque, NM501(c)(3)Collect course data for the development of online modules$24,744
Western Michigan UnivKalamazoo, MI-Methological oversight for research design and power analysis$20,070
University of Houston - VictoriaHouston, TX501(c)(3)research$11,987
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
Project Advances$59,242
Annuity Payable$3,719
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 board has appointed an audit committee to act on the boards behalf regarding viewing the results of our annual audit and reviewing and approving the form 990. After the audit committee meeting to approve the form 990, the bscs secretary/treasurer made copies and distributed to all board members.”

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

“Employees are required to disclose any conflict of interests or potential conflict of interests to the senior leadership of bscs. The board of directors has adopted a written conflict of interest policy which covers board activities and conflicts.”

Form 990, Part VI, Section B, line 15

“The Director of Operations checks local and national salary survey information for relevant positions, compares and makes a recommendation to the Chair of the Board. By way of an updated employment contract, the Chair provides final approval and signature and notifies the Executive Director of the decision.”

Form 990, Part VI, Section C, line 19

“Financial statements are made available via our annual report which is distributed to donors and placed on our website. Governing documents are kept on internal servers and made available upon request. Conflict of interest policies are included in our employee handbook and financial accounting manual and are posted on our internal intranet and provided in print to those who request them.”

Filing and Contact Details

Filer

Filer Name
Biological Sciences Curriculum Study
EIN
84-0622557
Phone
7195315550
Address
5415 Mark Dabling Blvd, Colorado Springs, CO 80918

Signing Officer

Name
Robert Foulk
Title
Treasurer
Phone
7195315550
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
daniel edelson
Formed
1972
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
12

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Income Tax The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code of 1986. The Corporation qualifies for charitable contribution deductions under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Corporation does not engage in any activities not directly related to its tax-exempt purpose that would be subject to income tax. The Corporation's Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 693 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Carlo Parravano
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard J Shavelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Gess-Newsome
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IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Traphagen
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Schatz
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Gold
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert E Foulk
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Science Education
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IRS990/MissionDesc0The mission of BSCS is to transform science teaching and learning through research and development that strengthens learning environments and inspires a global community of scientifically literate citizens.
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IRS990/OtherExpensesGrp/Desc2Dues, Books, & Subscrip
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IRS990/OtherExpensesGrp/ProgramServicesAmt0164201
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IRS990/OtherExpensesGrp/ProgramServicesAmt28856
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IRS990/OtherExpensesGrp/TotalAmt227957
IRS990/OtherExpensesGrp/TotalAmt321984
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01827600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072167
IRS990/PayrollTaxesGrp/ProgramServicesAmt094561
IRS990/PayrollTaxesGrp/TotalAmt0167044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079666
IRS990/PensionPlanContributionsGrp/TotalAmt0134794
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IRS990/PrincipalOfficerNm0daniel edelson
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION FUNDED PROJECTS - PROJECTS FUNDED BY FOUNDATIONS THROUGH OPEN REQUESTS FOR PROPOSALS OR BY INVITATION. FOUNDATION-FUNDED PROJECTS ENABLE THE ORGANIZATION TO PURSUE ITS MISSION THROUGH RESEARCH AND DEVELOPMENT FOCUSING ON ONE OR MORE OF THE FOLLOWING: DESIGN OF INSTRUCTIONAL MATERIALS, TEACHER PROFESSIONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT, AND ORGANIZATIONAL CHANGE TO SUPPORT IMPROVEMENTS IN SCIENCE TEACHING AND LEARNING. PROJECTS INVOLVE EXPLORATION OF NEW APPROACHES, RESEARCH ON IMPACTS OR EFFECTIVENESS OF INNOVATIONS, AND SYNTHESIS OF RESEARCH ON SCIENCE TEACHING AND LEARNING. GRANTS ARE TYPICALLY FROM 1-3 YEARS IN LENGTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308383
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER FUNDED PROJECTS - PROJECTS THAT ARE NOT FUNDED THROUGH GRANTS OR BY CONTRACTS TO SCHOOLS OR DISTRICTS. MOST ARE PROFESSIONAL DEVELOPMENT PROGRAMS THAT ARE FUNDED BY PARTICIPANT REGISTRATION FEES OR CONTRACTED SERVICES FOR PUBLISHERS AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255055
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0335
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL FUNDED PROJECTS - PROJECTS THAT ARE FUNDED AS CONTRACTS TO SPECIFIC SCHOOLS OR SCHOOL DISTRICTS. SCHOOL-FUNDED PROJECTS TYPICALLY CONSIST OF PROFESSIONAL DEVELOPMENT FOR STAFF OR TECHNICAL ASSISTANCE FOR PLANNING, PROFESSIONAL DEVELOPMENT, SELECTION OF INSTRUCTIONAL MATERIALS, OR ASSESSMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0210045
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,511
Liabilities
$283,816
Net assets
$2,019,695
Revenue
$4,773,029
Expenses
$4,964,134
Net income
-$191,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.84$3.28$12.1$11.1$1.00
2023Summary only. Only limited summary data is available for this year.$3.36$1.13$2.24$10.8$11.6$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.21$2.91$11.8$11.1$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.76$3.02$10.9$11.5$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.41$3.60$10.1$10.5$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.36$3.72$7.37$7.81$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.43$2.84$6.73$6.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.89$3.04$6.80$6.02$0.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.83$2.02$5.10$5.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.02$4.77$4.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$5.13$5.20$0.07
2013Summary only. Only limited summary data is available for this year.$2.92$0.41$2.51$5.04$5.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.42$2.25$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.34$2.20$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.44$2.33$6.09