Civic Intelligence

Biological Sciences Curriculum Study

990 • Fiscal year 2021 • EIN 84-0622557

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewwww.bscs.org

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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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-5.6%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,778,283

Down $229,067 (-4.6%) from 2020

Net Assets

Down

$3,021,206

Down $576,888 (-16%) from 2020

Liabilities

Up

$1,757,077

Up $347,821 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin14th percentile

Revenue

Up

$10,912,233

Up $773,221 (+7.6%) from 2020

Expenses

Up

$11,520,061

Up $990,623 (+9.4%) from 2020

Net Income

Down

-$607,828

Down $217,402 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$4,778,283
Liabilities$1,757,077
Net Assets$3,021,206
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$10,912,233
Expenses$11,520,061
Net Income-$607,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$12,185,904
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... (CONT. ON SCH O).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,335,523$2,624,526▲ $289,003
Accounts Receivable$1,141,831$1,545,766▲ $403,935
Land, Buildings, and Equipment, Net$259,410$209,423▼ $49,987
Savings and Temporary Cash Investments$1,022,486$203,731▼ $818,755
Cash and Non-Interest-Bearing Accounts$132,625$0▼ $132,625
Prepaid Expenses and Deferred Charges$42,880$104,837▲ $61,957
Inventories for Sale or Use$72,595$90,000▲ $17,405
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,007,350$4,778,283▼ $229,067
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,134,365$1,264,485▲ $130,120
Other Liabilities$176,646$306,900▲ $130,254
Mortgage Notes Payable Secured by Investment Property$98,245$185,692▲ $87,447
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,409,256$1,757,077▲ $347,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,711,121$1,645,367▼ $65,754
Net Assets With Donor Restrictions$1,886,973$1,375,839▼ $511,134
Total Net Assets Fund Balance$3,598,094$3,021,206▼ $576,888
Total Liabilities and Net Assets / Fund Balance$5,007,350$4,778,283▼ $229,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,376$634,324$667,700
Leasehold Improvements$91,926$494,894$586,820
Equipment$1,821$235,860$237,681
Land$82,300-$82,300
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,249,006$0▲ $162,783$136,189$1,275,600
2020$1,253,521$58,053▲ $52,866$115,434$1,249,006
2019$969,287$9,632▲ $286,491$11,889$1,253,521
2018$1,072,801$10,889▼ $69,832$44,571$969,287
2017$729,173$210,500▲ $142,228-$1,072,801
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel EdelsonPresidentFT$223,479$48,852$271,931
Jody BintzSr Science Educator/Assoc DirectorFT$141,647$35,464$177,111
Chris WilsonSr Research Scientist/DivisionFT$128,591$39,614$168,605
Susan KowalskiVice PresidentFT$122,163$40,385$162,548
Robert SmarigaTreasurerFT$130,725$24,088$154,813

Board Members and Trustees

NameTitle
Richard CardulloBoard Chair
Stephen TraphagenBoard Vice Chair
Alexandra FuentesBoard Member
Bill WarrenBoard Member
Craig HellerBoard Member
Dennis SchatzBoard Member
Ellen EbertBoard Member
Erin FurtakBoard Member
Hilda BorkoBoard Member
Louis GomezBoard Member
Mary L KielyBoard Member
Nathan RootBoard Member
Philip BellBoard Member
Rodolfo DirzoBoard Member
Stephen PruittBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwestern UniversityCurriculum Develop.633 CLARK ST, Evanston, IL 60208$375,938
AzaveaWeb Development990 SPRING GARDEN 5TH FLR, Philadelphia, PA 19123$306,937
Boston CollegeCurriculum Develop.140 COMMONWEALTH AVE, Chestnut Hill, MA 02467$296,051
University Of TexasCurriculum Develop.PO Box 7159, Austin, TX 78713$250,080
American Institutes For ResearchProject Evalulation1400 CRYSTAL DR, Arlington, VA 22202$197,250
Revenue and Support

Revenue Composition

Contributions and Grants
$7,351,721
Program Service Revenue
$3,362,615
Investment Income
$348,950
Other Revenue
$-151,053
All Other Contributions
$1,517,333
Change in Net Assets
$-607,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,888,301
Revenue Not Reported on Financial Statements
$23,932
Revenue Not Reported on Form 990
$30,940
Total Revenue per Audited Statements
$10,919,241
Total Revenue per Form 990
$10,912,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,134,738
Other Expenses$2,778,364
Grants and Similar Amounts Paid$1,606,959
Total Fundraising Expense$193,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,872,947$1,087,819$74,757$5,035,523
Fees for Services Other$1,522,055$164,834$5,128$1,692,017
Grants to Domestic Orgs$1,606,959--$1,606,959
Other Employee Benefits$588,228$227,425$13,436$829,089
Current Officers, Directors, Trustees, and Key Employees$453,239$127,303$8,749$589,291
Payroll Taxes$267,520$103,430$6,111$377,061
Pension Plan Contributions$215,524$83,327$4,923$303,774
Office Expenses$35,006$25,221$62,492$122,719
Travel$84,320$8,166$23$92,509
Insurance-$83,419-$83,419
Information Technology$4,917$71,067$628$76,612
Advertising$54,091$8,056$6,962$69,109
Depreciation Depletion-$49,987-$49,987
Fees for Services Legal-$37,376-$37,376
Fees for Services Accounting-$32,486-$32,486
Occupancy-$26,262-$26,262
Fees for Service Investment Mgmnt Fees-$23,932-$23,932
Conferences and Meetings$3,297$9,835$1,129$14,261
Interest-$523$6,618$7,141
All Other Expenses$49$1,888$869$2,806
Other Expenses$438$830$1,816$1,268
Total Functional Expenses$9,047,650$2,278,428$193,983$11,520,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,520,061
Expenses per Audited Statements$11,496,129
Total Expenses per Audited Statements$11,496,129
Expenses Not Reported on Financial Statements$23,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trustees of Boston CollegeBoston, MA-Curriculum Development$296,051
Northwestern UniversityEvanston, IL-Curriculum Development$266,773
University of Texas at AustinAustin, TX-Curriculum Development$250,081
American Institutes for ResearchArlington, VA-Research$197,250
Georgia Tech Research CorporationAtlanta, GA-Research$138,952
WestedSan Francisco, CA501(c)(3)Professional Development$123,467
Oregon Public BroadcastingPortland, OR501(c)(3)Interactive Media Development$97,284
University of ColoradoDenver, CO-Curriculum Development$85,378
Regents of the University of MinnesotaMinneapolis, MN-Curriculum Development$50,746
American Assoc for the Advancement of ScienceWashington, DC-Research$32,916
Mcrel InternationalDenver, CO501(c)(3)Research$30,701
Life LabSanta Cruz, CA-Curriculum Development$26,393
Rockman CompanySan Francisco, CA501(c)(3)Curriculum Development$10,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen TraphagenBoard MemberCurriculum Develop. ServicesNo$8,376

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Advances$295,619
Capital Lease Payable$8,531
Annuity Payable$2,750
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
Yes
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 provides the information to the compensation committee. Every two years the compensation committee reviews the information and recommends salaries for approval. 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
BSCS Science Learning
EIN
84-0622557
In Care Of
% THE ORGANIZATION
Phone
7195315550
Address
5415 Mark Dabling Blvd, Colorado Springs, CO 80918

Signing Officer

Name
Janet Ash
Title
Director of Finance
Phone
7192194126
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Ash
Formed
1972
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
13

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Form 990, Part I, Line 1

“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.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:1692017”

Financial Statement Notes

PART X LINE 2:

“The Organization is a qualifying organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes under Section 501(a). In addition, the Organization qualified for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 878 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/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,778,283
Liabilities
$1,757,077
Net assets
$3,021,206
Revenue
$10,912,233
Expenses
$11,520,061
Net income
-$607,828
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
2021Detailed filing. Detailed filing data is available for this year.$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