Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1215290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,730,263
Down $247,530 (-13%) from 2016
Net Assets
Down$352,626
Down $462,979 (-57%) from 2016
Liabilities
Up$1,377,637
Up $215,449 (+19%) from 2016
Revenue
Down$7,770,248
Down $314,058 (-3.9%) from 2016
Expenses
Up$8,233,227
Up $656,014 (+8.7%) from 2016
Net Income
Down-$462,979
Down $970,072 (-191%) from 2016
The Space Science Institute is shaping our future by enabling scientists to advance our understanding of Earth and the Universe; increasing science and technology literacy for people of all ages and backgrounds; and inspiring youth to pursue science-technology education and career opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $959,587 | $1,326,033 | ▲ $366,446 |
| Accounts Receivable | $237,086 | $185,299 | ▼ $51,787 |
| Savings and Temporary Cash Investments | $660,425 | $95,290 | ▼ $565,135 |
| Prepaid Expenses and Deferred Charges | $102,723 | $93,536 | ▼ $9,187 |
| Land, Buildings, and Equipment, Net | $17,972 | $30,105 | ▲ $12,133 |
| Total Assets | $1,977,793 | $1,730,263 | ▼ $247,530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $633,349 | $663,328 | ▲ $29,979 |
| Mortgage Notes Payable Secured by Investment Property | $425,000 | $525,000 | ▲ $100,000 |
| Deferred Revenue | $72,234 | $189,080 | ▲ $116,846 |
| Other Liabilities | $31,605 | $229 | ▼ $31,376 |
| Total Liabilities | $1,162,188 | $1,377,637 | ▲ $215,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $323,552 | $343,553 | ▲ $20,001 |
| Temporarily Rstr Net Assets | $492,053 | $9,073 | ▼ $482,980 |
| Total Net Assets Fund Balance | $815,605 | $352,626 | ▼ $462,979 |
| Total Liabilities and Net Assets / Fund Balance | $1,977,793 | $1,730,263 | ▼ $247,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,105 | $781,017 | $811,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Carolyn Porco | Director of Flight Operations | FT | $239,497 | $39,418 | $278,915 |
| Dr Joseph Borovsky | Senior Research Scientist | PT | $211,244 | $22,099 | $233,343 |
| Dr Ralph Shuping | Director of Research | FT | $148,788 | $35,582 | $184,370 |
| Dr Paul Dusenbery | Director Natl Center for Intera | FT | $137,561 | $35,248 | $172,809 |
| Carl Wuth Ii | Director of Business Operations | FT | $137,532 | $30,918 | $168,450 |
| Dr Michael Wolff | Associate Director | FT | $124,629 | $40,138 | $164,767 |
| Dr Joshua Bandfield | Senior Research Scientist | FT | $131,981 | $16,641 | $148,622 |
| Karly Pitman | Executive Director | FT | $124,610 | $12,972 | $137,582 |
| Dr Yuri Omelchenko | Senior Research Scientist | FT | $102,001 | $111 | $102,112 |
| Jennifer Griest | Secretary | - | $37,704 | - | $37,704 |
| Name | Title |
|---|---|
| Bill Purcell | Chairman |
| Steve Jolly | Vice Chairman |
| Ann Goldman | Director |
| Dr Jack Burns | Director |
| Dr Marilyn Johnson | Director |
| Larry Satkowiak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,384,949 |
| Other Expenses | $2,848,278 |
| Total Fundraising Expense | $21,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,990,030 | $587,910 | $4,010 | $3,581,950 |
| Fees for Services Other | $1,514,143 | $37,017 | $750 | $1,551,910 |
| Current Officers, Directors, Trustees, and Key Employees | $378,555 | $405,421 | $3,441 | $787,417 |
| Other Employee Benefits | $261,666 | $171,315 | $899 | $433,880 |
| Payroll Taxes | $239,860 | $69,015 | $542 | $309,417 |
| Travel | $257,892 | $32,122 | $437 | $290,451 |
| Pension Plan Contributions | $233,905 | $37,990 | $390 | $272,285 |
| Occupancy | - | $271,669 | - | $271,669 |
| All Other Expenses | $40,579 | $42,114 | $4,573 | $87,266 |
| Information Technology | $20,096 | $54,138 | - | $74,234 |
| Fees for Services Accounting | - | $35,751 | - | $35,751 |
| Other Expenses | $9,758 | $22,246 | $292 | $32,004 |
| Office Expenses | $14,020 | $15,947 | $121 | $30,088 |
| Depreciation Depletion | $14,837 | $13,100 | - | $27,937 |
| Interest | - | $26,255 | $630 | $26,885 |
| Insurance | - | $26,744 | - | $26,744 |
| Conferences and Meetings | - | $10,594 | $2,450 | $13,044 |
| Fees for Services Legal | - | $5,203 | - | $5,203 |
| Advertising | - | $4,950 | - | $4,950 |
| Total Functional Expenses | $6,335,171 | $1,876,358 | $21,698 | $8,233,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,233,227 |
| Total Expenses per Audited Statements | $8,233,227 |
| Total Expenses per Form 990 | $8,233,227 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Customer Deposit Revenue | $229 |
“An electronic copy of the complete draft form 990 is made available to the board of directors for their review prior to the filing of the return.”
“All conflicts of interest are required to be disclosed by employees, officers and agents to the board of directors by communicating any conflicts of interest directly to the board at the time the potential conflict arises. Review of potential conflicts may take place initially in the business office, depending on the individual's place in the organization's hirerarchy. Individuals with a conflict of interest with a potential contractor may not participate in the selection of the contractors for that particular job. Board members with a conflict of interest must recuse themselves from any votes related to the conflicted parties. Board approval is required before a situation is allowed to move forward where there is a potential conflict of interest involving a board member. All employees are informed of the policy during orientation and it is reviewed during annual ethics training. Business office personnel receive additional training on conflicts of interest and are responsible for bringing potential conflicts of interest to management's attention.”
“The board of directors performs the executive director's annual review and determines compensation based on the performance evaluation and also the compensation and performance evaluation policy. (the board of directors adopted a new compensation and performance evaluation policy in early 2016, which applies to both the executive director and other senior staff of the organization. As part of this change, a salary benchmark study was completed and will be revisited every two to three years.)”
“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”
“Subcontractors: program service expenses 1,466,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,466,568. Consultant expenses: program service expenses 47,575. Management and general expenses 37,017. Fundraising expenses 750. Total expenses 85,342.”
“No change from prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 633349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 663328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPACE SCIENCE INSTITUTE IS SHAPING OUR FUTURE BY ENABLING SCIENTISTS TO ADVANCE OUR UNDERSTANDING OF EARTH AND THE UNIVERSE; INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND INSPIRING YOUTH TO PURSUE SCIENCE-TECHNOLOGY EDUCATION AND CAREER OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4950 |
| IRS990/AllOtherContributionsAmt | 0 | 246663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL WUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209745885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4750 WALNUT STREET NO 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 405421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 787417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2450 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7603094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 2848278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -462979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5384949 |
| IRS990/CYTotalExpensesAmt | 0 | 8233227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7770248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72234 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27937 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS PROGRAMS IN BASIC SCIENCE RESEARCH, EDUCATION AND PUBLIC OUTREACH, AND PROGRAMS WHICH INTEGRATE THE TWO. SERVICES OF SCIENTISTS AND EDUCATORS ARE ENGAGED IN RESEARCH AND EXPLORE SPACE AND DISSEMINATE THE INFORMATION TO PRIVATE, GOVERNMENT, AND PUBLIC SECTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6335171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5203 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1514143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1551910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY SATKOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER GRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLY PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARILYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JACK BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL WUTH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MICHAEL WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CAROLYN PORCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR RALPH SHUPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JOSEPH BOROVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR PAUL DUSENBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JOSHUA BANDFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR YURI OMELCHENKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 239497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 148788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 211244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF FLIGHT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR NATL CENTER FOR INTERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7356431 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7770248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54138 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26744 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 630 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26255 |
| IRS990/InterestGrp/TotalAmt | 0 | 26885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 811122 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPACE SCIENCE INSTITUTE IS SHAPING OUR FUTURE BY ENABLING SCIENTISTS TO ADVANCE OUR UNDERSTANDING OF EARTH AND THE UNIVERSE; INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND INSPIRING YOUTH TO PURSUE SCIENCE-TECHNOLOGY EDUCATION AND CAREER OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 425000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 525000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 271669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 899 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433880 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSEUM EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUPLICATION AND COMMUNI |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 587910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2990030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3581950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 309417 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37990 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 233905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 272285 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 959587 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1326033 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93536 |
| IRS990/PrincipalOfficerNm | 0 | DR KARLY M PITMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541712 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7980083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148 |
| IRS990/PYOtherExpensesAmt | 0 | 2440136 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5137077 |
| IRS990/PYTotalExpensesAmt | 0 | 7577213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8084306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -462979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 166966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 660425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7603094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7980083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7174373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6060256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5905216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34723022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 685 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34723022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7603094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7980083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7174373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6060256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5905216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34723022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34723707 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 781017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 811122 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8233227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED CUSTOMER DEPOSIT REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7770248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8233227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7770248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7770248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8233227 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.