Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1215290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,214,236
Up $483,973 (+28%) from 2017
Net Assets
Down$312,093
Down $40,533 (-11%) from 2017
Liabilities
Up$1,902,143
Up $524,506 (+38%) from 2017
Revenue
Up$8,618,300
Up $848,052 (+11%) from 2017
Expenses
Up$8,658,833
Up $425,606 (+5.2%) from 2017
Net Income
Up-$40,533
Up $422,446 (+91%) from 2017
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 | $1,326,033 | $1,608,085 | ▲ $282,052 |
| Savings and Temporary Cash Investments | $95,290 | $249,117 | ▲ $153,827 |
| Accounts Receivable | $185,299 | $203,735 | ▲ $18,436 |
| Prepaid Expenses and Deferred Charges | $93,536 | $131,434 | ▲ $37,898 |
| Land, Buildings, and Equipment, Net | $30,105 | $21,865 | ▼ $8,240 |
| Total Assets | $1,730,263 | $2,214,236 | ▲ $483,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $663,328 | $1,170,293 | ▲ $506,965 |
| Mortgage Notes Payable Secured by Investment Property | $525,000 | $500,000 | ▼ $25,000 |
| Deferred Revenue | $189,080 | $231,850 | ▲ $42,770 |
| Other Liabilities | $229 | $0 | ▼ $229 |
| Total Liabilities | $1,377,637 | $1,902,143 | ▲ $524,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,553 | $306,348 | ▼ $37,205 |
| Temporarily Rstr Net Assets | $9,073 | $5,745 | ▼ $3,328 |
| Total Net Assets Fund Balance | $352,626 | $312,093 | ▼ $40,533 |
| Total Liabilities and Net Assets / Fund Balance | $1,730,263 | $2,214,236 | ▲ $483,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,865 | $780,381 | $802,246 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Joseph Borovsky | Senior Research Scientist | PT | $230,603 | $23,714 | $254,317 |
| Dr Carolyn Porco | Director of Flight Operations | FT | $198,518 | $26,946 | $225,464 |
| Dr Paul Dusenbery | Director, National Center for Interactive Learning | FT | $174,684 | $36,415 | $211,099 |
| Dr Paul Dusenbery | Director, National Center for Intera | - | $174,684 | $36,415 | $211,099 |
| Dr Ralph Shuping | Associate Director | FT | $176,726 | $18,335 | $195,061 |
| Dr Joshua Bandfield | Senior Research Scientist | FT | $157,942 | $34,467 | $192,409 |
| Carl Wuth Ii | Director of Business Operations | FT | $150,159 | $32,156 | $182,315 |
| Dr Michael Wolff | Senior Research Scientist | FT | $136,208 | $34,463 | $170,671 |
| Dr Julie Moses | Senior Research Scientist | FT | $130,446 | $28,694 | $159,140 |
| Dr James Harold | Director of Information Systems and Technology | FT | $126,387 | $32,728 | $159,115 |
| Dr James Harold | Director of Information Systems and | - | $126,387 | $32,728 | $159,115 |
| Dr Karly M Pitman | Executive Director | FT | $136,025 | $14,188 | $150,213 |
| Jennifer Griest | Corporate Secretary | PT | $45,369 | - | $45,369 |
| Name | Title |
|---|---|
| Dr William Purcell | Chairman |
| Dr Steve Jolly | Vice Chairman |
| Ann Goldman | Director |
| Dr Douglas Duncan | Director |
| Dr Jack Burns | Director |
| Dr Marilyn Johnson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Education Development Center INC | Education Programming Evaluation | 43 FOUNDRY AVENUE, Waltham, MA 02453 | $233,723 |
| Exoterra Resource LLC | Space Mission Instrumentation Design And | 10579 BRADFORD ROAD SUITE 103, Littleton, CO 80127 | $133,561 |
| University Of Maryland | Scientific Research Modeling, Expertise, | 4101 CHESAPEAKE BUILDING, College Park, MD 20742 | $131,285 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,495,020 |
| Other Expenses | $3,163,813 |
| Total Fundraising Expense | $5,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,983,176 | $497,454 | $1,540 | $3,482,170 |
| Fees for Services Other | $1,819,417 | $13,513 | - | $1,832,930 |
| Current Officers, Directors, Trustees, and Key Employees | $560,163 | $448,775 | $599 | $1,009,537 |
| Other Employee Benefits | $247,061 | $159,404 | $141 | $406,606 |
| All Other Expenses | $159,917 | $182,889 | $2,261 | $345,067 |
| Payroll Taxes | $256,286 | $63,784 | $146 | $320,216 |
| Travel | $263,447 | $15,920 | $216 | $279,583 |
| Pension Plan Contributions | $245,217 | $31,130 | $144 | $276,491 |
| Occupancy | - | $257,916 | - | $257,916 |
| Other Expenses | $34,586 | $37,975 | - | $72,561 |
| Office Expenses | $22,350 | $37,499 | $47 | $59,896 |
| Information Technology | $20,960 | $30,787 | - | $51,747 |
| Fees for Services Accounting | - | $29,843 | - | $29,843 |
| Insurance | - | $25,275 | - | $25,275 |
| Depreciation Depletion | $7,193 | $15,087 | - | $22,280 |
| Interest | - | $20,265 | $100 | $20,365 |
| Fees for Services Legal | - | $15,565 | - | $15,565 |
| Conferences and Meetings | $8,277 | $4,731 | - | $13,008 |
| Advertising | - | $4,950 | - | $4,950 |
| Total Functional Expenses | $6,760,877 | $1,892,762 | $5,194 | $8,658,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,658,833 |
| Total Expenses per Audited Statements | $8,658,833 |
| Total Expenses per Form 990 | $8,658,833 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 also has a compensation and performance evaluation policy, which applies to both the executive director and other senior staff of the organization. As part of this policy, a salary benchmark study 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 1,818,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,818,044. Consultant expenses: program service expenses 1,373. Management and general expenses 13,513. Fundraising expenses 0. Total expenses 14,886.”
“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 | 663328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1170293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203735 |
| 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 | 180831 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345067 |
| 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 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 448775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 560163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1009537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 233723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 43 FOUNDRY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10579 BRADFORD ROAD SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4101 CHESAPEAKE BUILDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLLEGE PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20742 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDUCATION DEVELOPMENT CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXOTERRA RESOURCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF MARYLAND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION PROGRAMMING EVALUATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPACE MISSION INSTRUMENTATION DESIGN AND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SCIENTIFIC RESEARCH MODELING, EXPERTISE, |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8617863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 3163813 |
| IRS990/CYOtherRevenueAmt | 0 | 229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5495020 |
| IRS990/CYTotalExpensesAmt | 0 | 8658833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8618300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22280 |
| 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 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6760877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29843 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15565 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1819417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1832930 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/AverageHoursPerWeekRt | 16 | 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/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32728 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JACK BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DOUGLAS DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARILYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STEVE JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KARLY M PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR WILLIAM PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RALPH SHUPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL WUTH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CAROLYN PORCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR PAUL DUSENBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JOSEPH BOROVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JOSHUA BANDFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR MICHAEL WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR JULIE MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JAMES HAROLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 45369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 136025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 176726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 198518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 174684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 230603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126387 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FLIGHT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, NATIONAL CENTER FOR INTERACTIVE LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF INFORMATION SYSTEMS AND TECHNOLOGY |
| 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 | 8437032 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8618300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30787 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25275 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20265 |
| IRS990/InterestGrp/TotalAmt | 0 | 20365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 780381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 802246 |
| 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 | 525000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 257916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257916 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406606 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSEUM EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/OtherRevenueTotalAmt | 0 | 229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2983176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3482170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320216 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 245217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 276491 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1326033 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1608085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131434 |
| IRS990/PrincipalOfficerNm | 0 | DR KARLY M PITMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7603094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PYOtherExpensesAmt | 0 | 2848278 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -462979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5384949 |
| IRS990/PYTotalExpensesAmt | 0 | 8233227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7770248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40533 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8617863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7603094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7980083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7174373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6060256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37435669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37435669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8617863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7603094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7980083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7174373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6060256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37435669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37436413 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 780381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 802246 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8658833 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.