Civic Intelligence

Biological Sciences Curriculum Study

990 • Fiscal year 2016 • EIN 84-0622557

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,851,508

Up $547,997 (+24%) from 2015

Net Assets

Up

$2,023,909

Up $4,214 (+0.2%) from 2015

Liabilities

Up

$827,599

Up $543,783 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$5,102,611

Up $329,582 (+6.9%) from 2015

Expenses

Up

$5,181,446

Up $217,312 (+4.4%) from 2015

Net Income

Up

-$78,835

Up $112,270 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$2,851,508
Liabilities$827,599
Net Assets$2,023,909
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$5,102,611
Expenses$5,181,446
Net Income-$78,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$5,102,611
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$1,288,181$1,351,127▲ $62,946
Savings and Temporary Cash Investments$201,479$570,944▲ $369,465
Accounts Receivable$278,260$487,662▲ $209,402
Land, Buildings, and Equipment, Net$448,406$404,080▼ $44,326
Cash and Non-Interest-Bearing Accounts$80,820$34,342▼ $46,478
Prepaid Expenses and Deferred Charges$6,365$3,353▼ $3,012
Total Assets$2,303,511$2,851,508▲ $547,997
Liabilities
Accounts Payable and Accrued Expenses$220,855$530,101▲ $309,246
Other Liabilities$62,961$297,498▲ $234,537
Total Liabilities$283,816$827,599▲ $543,783
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,782$1,256,522▼ $45,260
Permanently Rstr Net Assets$679,350$729,173▲ $49,823
Temporarily Rstr Net Assets$38,563$38,214▼ $349
Total Net Assets Fund Balance$2,019,695$2,023,909▲ $4,214
Total Liabilities and Net Assets / Fund Balance$2,303,511$2,851,508▲ $547,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,661$523,039$667,700
Leasehold Improvements$154,861$366,356$521,217
Equipment$22,258$223,077$245,335
Land$82,300-$82,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$679,350$15,156▲ $44,708-$729,173
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel EdelsonExecutive DirectorFT$210,938$41,208$252,146
Robert E FoulkDirector of OperationsFT$120,153$38,942$159,095
Jody BintzSr. Science EducatorFT$106,099$30,138$136,237
Paul NumedahlVice PresidentFT$96,471$30,635$127,106
Susan KowalskiVice PresidentFT$92,662$28,047$120,709

Board Members and Trustees

NameTitle
Richard J ShavelsonChair
Dennis SchatzVice Chair
Bruce AlbertsBoard Member
Hilda BorkoBoard Member
James W PellegrinoBoard Member
Janet CoffeyBoard Member
Larry GoldBoard Member
Louis M GomezBoard Member
Mary L KielyBoard Member
Nicole GillespieBoard Member
Stephen TraphagenBoard Member
Warren SimmonsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,538,636
Program Service Revenue
$488,577
Investment Income
$31,723
Other Revenue
$43,675
All Other Contributions
$23,729
Change in Net Assets
$-78,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,102,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,049
Total Revenue per Audited Statements
$5,185,660
Total Revenue per Form 990
$5,102,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,363,654
Other Expenses$1,354,261
Grants and Similar Amounts Paid$463,531
Total Fundraising Expense$34,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,120$626,084$8,448$1,933,652
Current Officers, Directors, Trustees, and Key Employees$231,868$427,188-$659,056
Other Employee Benefits$390,223$74,190$2,311$466,724
Grants to Domestic Orgs$463,531--$463,531
Fees for Services Other$352,245$12,825$49$365,119
Travel$285,774$25,946$3,564$315,284
Payroll Taxes$107,708$65,594$601$173,903
Pension Plan Contributions$116,857$12,756$706$130,319
Information Technology$97,514$29,155$24$126,693
Insurance$4,020$55,542-$59,562
Depreciation Depletion-$57,570-$57,570
Occupancy-$52,865-$52,865
All Other Expenses$1,455,634$-1,416,557$11,894$50,971
Office Expenses$12,797$28,860$4,273$45,930
Conferences and Meetings$9,757$21,625$2,331$33,713
Fees for Service Investment Mgmnt Fees-$20,061-$20,061
Other Expenses$17,900$11,487$579$17,900
Fees for Services Accounting-$10,860-$10,860
Interest-$2,581-$2,581
Advertising-$30-$30
Total Functional Expenses$5,012,969$133,697$34,780$5,181,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,181,446
Total Expenses per Audited Statements$5,181,446
Total Expenses per Form 990$5,181,446
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$238,664
university of virginiacharlottesville, VA501(c)(3)collect, manage, and analyze data sets to develop and culitvate relationship$112,312
mcreldenver, CO501(c)(3)develop interactive media for web applications$40,815
RMC Research CorporationArlington, VA501(c)(3)Evaluation of online courses for middle school$30,219
Abt Associates IncBoston, MA-Research$18,897
Peak Research LLCColorado Springs, CO-Research$16,667
vanderbilt universitynashville, TN-research$3,584
James Madison UniversityHarrisburg, VA501(c)(3)research$2,373
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$293,942
Annuity Payable$3,556
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 11B

“The board has appointed an audit committee to act on the boards behalf regarding viewing the results of our annual audit and approving the form 990. If there are any issues or concerns, the audit committee will advise the board and resolve noted issues or concerns. At the time the form 990 is distributed to the audit committee, the secretary/treasurer distributes copies 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
Secretary/Treasurer
Phone
7195315550
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
daniel edelson
Formed
1972
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
11

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 696 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/PersonNm4Stephen Traphagen
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IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Gillespie
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IRS990/Form990PartVIISectionAGrp/PersonNm10Warren Simmons
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
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/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sr. Science Educator
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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/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.
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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.
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,851,508
Liabilities
$827,599
Net assets
$2,023,909
Revenue
$5,102,611
Expenses
$5,181,446
Net income
-$78,835
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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