Civic Intelligence

Space Science Institute

990 • Fiscal year 2024 • EIN 84-1215290

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 29, 2025

Organization ProfileN/A

View Organization Page

4765 Walnut Street BBoulder, CO 80301

(720) 974-5888

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$345,268

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,282,330

Down $1,285,710 (-36%) from 2023

Net Assets

Down

$905,969

Down $295,660 (-25%) from 2023

Liabilities

Down

$1,376,361

Down $990,050 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$8,901,679

Down $311,052 (-3.4%) from 2023

Expenses

Down

$9,197,339

Down $1,529,816 (-14%) from 2023

Net Income

Up

-$295,660

Up $1,218,764 (+80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,437,678Liabilities 2010: $1,121,787Net Assets 2010: $315,8912010Assets 2011: $1,893,184Liabilities 2011: $1,546,864Net Assets 2011: $346,3202011Assets 2012: $1,516,094Liabilities 2012: $1,124,585Net Assets 2012: $391,5092012Assets 2013: $1,480,212Liabilities 2013: $1,068,916Net Assets 2013: $411,2962013Assets 2014: $1,612,660Liabilities 2014: $1,317,945Net Assets 2014: $294,7152014Assets 2015: $1,792,733Liabilities 2015: $1,484,221Net Assets 2015: $308,5122015Assets 2016: $1,977,793Liabilities 2016: $1,162,188Net Assets 2016: $815,6052016Assets 2017: $1,730,263Liabilities 2017: $1,377,637Net Assets 2017: $352,6262017Assets 2018: $2,214,236Liabilities 2018: $1,902,143Net Assets 2018: $312,0932018Assets 2019: $2,122,793Liabilities 2019: $1,643,360Net Assets 2019: $479,4332019Assets 2020: $1,855,661Liabilities 2020: $1,401,583Net Assets 2020: $454,0782020Assets 2021: $1,654,419Liabilities 2021: $1,126,465Net Assets 2021: $527,9542021Assets 2022: $4,357,046Liabilities 2022: $1,640,993Net Assets 2022: $2,716,0532022Assets 2023: $3,568,040Liabilities 2023: $2,366,411Net Assets 2023: $1,201,6292023Assets 2024: $2,282,330Liabilities 2024: $1,376,361Net Assets 2024: $905,9692024

Highlighted filing

2024

Assets$2,282,330
Liabilities$1,376,361
Net Assets$905,969
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,244,4832010Expenses 2011: $6,055,3502011Revenue 2012: $5,947,579Expenses 2012: $5,907,388Net Income 2012: $40,1912012Revenue 2013: $5,905,365Expenses 2013: $5,885,578Net Income 2013: $19,7872013Revenue 2014: $6,060,367Expenses 2014: $6,176,948Net Income 2014: -$116,5812014Revenue 2015: $7,174,462Expenses 2015: $7,160,665Net Income 2015: $13,7972015Revenue 2016: $8,084,306Expenses 2016: $7,577,213Net Income 2016: $507,0932016Revenue 2017: $7,770,248Expenses 2017: $8,233,227Net Income 2017: -$462,9792017Revenue 2018: $8,618,300Expenses 2018: $8,658,833Net Income 2018: -$40,5332018Revenue 2019: $8,376,604Expenses 2019: $8,136,252Net Income 2019: $240,3522019Revenue 2020: $7,880,645Expenses 2020: $7,906,000Net Income 2020: -$25,3552020Revenue 2021: $7,595,180Expenses 2021: $7,521,304Net Income 2021: $73,8762021Revenue 2022: $11,854,921Expenses 2022: $9,666,822Net Income 2022: $2,188,0992022Revenue 2023: $9,212,731Expenses 2023: $10,727,155Net Income 2023: -$1,514,4242023Revenue 2024: $8,901,679Expenses 2024: $9,197,339Net Income 2024: -$295,6602024

Highlighted filing

2024

Revenue$8,901,679
Expenses$9,197,339
Net Income-$295,660
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$8,909,056
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,205,577$969,567▼ $236,010
Cash and Non-Interest-Bearing Accounts$1,510,447$539,030▼ $971,417
Savings and Temporary Cash Investments-$244,256-
Intangible Assets-$116,853-
Prepaid Expenses and Deferred Charges$68,417$87,130▲ $18,713
Land, Buildings, and Equipment, Net$357,981$67,540▼ $290,441
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,568,040$2,282,330▼ $1,285,710
Other Assets Total$425,618$257,954▼ $167,664
Liabilities
Accounts Payable and Accrued Expenses$1,011,854$700,424▼ $311,430
Unsecured Notes Loans Payable$475,500$394,724▼ $80,776
Other Liabilities$699,908$272,799▼ $427,109
Deferred Revenue$179,149$8,414▼ $170,735
Total Liabilities$2,366,411$1,376,361▼ $990,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,155$607,238▲ $47,083
Net Assets With Donor Restrictions$641,474$298,731▼ $342,743
Total Net Assets Fund Balance$1,201,629$905,969▼ $295,660
Total Liabilities and Net Assets / Fund Balance$3,568,040$2,282,330▼ $1,285,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,957$347,855$363,812
Other Land Buildings$51,583$311,973$363,556
Other Assets Org$257,954--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph BorovskySr Research ScientFT$295,818$50,265$345,268
Carl R Wuth IiDirector of Bus OperFT$207,905$64,725$272,080
Dr Mark LemmonSr Research ScientPT$242,498$28,235$271,526
Dr Ralph ShupingDeputy DirectorPT$201,091$35,548$237,454
Dr James HaroldDirector Info Sys & TecFT$175,266$56,405$231,428
Dr Michael WolffExecutive DirectorFT$178,309$46,597$224,906
Dr Julianne MosesSr Research ScientFT$178,552$44,798$222,754
Dr Vadim RoytershteynSr Research ScientFT$151,069$20,242$171,907
Jennifer GriestSecretaryPT$109,187$10,113$119,300
Dr Karly M PitmanExecutive DirectorPT$106,518$11,001$117,519

Board Members and Trustees

NameTitle
Dr Bill PurcellChairman
Dr Jack BurnsVice Chairman
Dr Douglass DuncanDirector
Dr Morgan WindsorDirector
Dr Steve JollyDirector
Erica Rodgers-heusinkveldDirector
Lisa MayDirector
Mike GazarikDirector
Dr Gary ZarlengoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Development Center INCEvaluation Of Ed Prog300 5TH AVE STE 2010, Waltham, MA 02451$121,615
Institute Of Learning InnovationDevelopment Of Ed Prog9450 SW GEMINI DRIVE 79315, Beaverton, OR 97008$116,838
Revenue and Support

Revenue Composition

Contributions and Grants
$8,907,132
Program Service Revenue
$0
Investment Income
$-5,453
Other Revenue
$0
All Other Contributions
$37,468
Change in Net Assets
$-295,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,909,056
Revenue Not Reported on Financial Statements
$-7,377
Other Revenue Adjustments
$-7,377
Total Revenue per Audited Statements
$8,909,056
Total Revenue per Form 990
$8,901,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,025,422
Other Expenses$2,171,917
Total Fundraising Expense$4,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,828,752$207,853$1,368$3,037,973
Current Officers, Directors, Trustees, and Key Employees$1,233,008$981,136-$2,214,144
Other Employee Benefits$899,373$226,889$437$1,126,699
Payroll Taxes$308,124$104,148$115$412,387
Travel$279,704$33,297-$313,001
Occupancy-$297,812-$297,812
Pension Plan Contributions$173,669$60,413$137$234,219
All Other Expenses$108,841$76,167$2,545$187,553
Depreciation Depletion-$186,593-$186,593
Fees for Services Accounting-$46,935-$46,935
Other Expenses$36,348$68,435-$36,348
Fees for Services Other$2,741$31,789-$34,530
Insurance-$31,393-$31,393
Interest-$16,893-$16,893
Fees for Services Legal-$7,077-$7,077
Total Functional Expenses$6,815,907$2,376,830$4,602$9,197,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,204,716
Expenses per Audited Statements$9,197,339
Total Expenses per Form 990$9,197,339
Expenses Not Reported on Form 990$7,377
International Activity

International Summary

Employees
17
Spending
$212,519

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesBasic Scientific Research01$109,874
EuropeProgram ServicesTravel to Conference012$46,661
East Asia and the PacificProgram ServicesBasic Scientific Research01$43,317
East Asia and the PacificProgram ServicesTravel to Conferences01$7,111
North AmericaProgram ServicesTravel to Conferences01$3,050
South AsiaProgram ServicesTravel to Conferences01$2,506
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Lease Liability$272,799
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“There were no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“the form 990 is prepared by the organization's public accounting firm based on information provided by management. once a draft of the filing is available, 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.”

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

“all conflicts of interest are required to be disclosed by employees, officers and agents to the board of directors by communicating any potential conflicts of interest directly to the board at the time of 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 hierarchy. individuals with a conflict of interest with a potential contractor may not participate in the selection of the contractors for that particular opportunity. 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 potential conflict of interest involving a board member. any discussion of potential conflicts of interest pertaining to board members is documented in the board minutes. 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.”

Form 990, Part VI, Section B, Line 15A

“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, which applies to both the executive director and other senior staff of the organization. as part of this policy, an independent salary benchmark study is revisited every two or three years. this was last performed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization's accountant provides a copy of form 990 specifically for public inspection. The form is available upon request.”

Filing and Contact Details

Filer

Filer Name
Space Science Institute
EIN
84-1215290
Phone
7209745888
Address
4765 WALNUT STREET B, BOULDER, CO 80301

Signing Officer

Name
Michael Wolff
Title
Executive Director
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
82

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Institute is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Institute qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as a nonprofit other than a private foundation under Section 509(a)(1). However, income from activities not directly related to the Institutes tax exempt purpose is subject to taxation as unrelated business income. The Institute had no unrelated business income during the years ended December 31, 2024 and 2023.The Institute believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status and that it has taken no materially uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of fixed asset $7377”

Raw XML AppendixShowing 400 of 699 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,330
Liabilities
$1,376,361
Net assets
$905,969
Revenue
$8,901,679
Expenses
$9,197,339
Net income
-$295,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.38$0.91$8.90$9.20$0.30
2023Summary only. Only limited summary data is available for this year.$3.57$2.37$1.20$9.21$10.7$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.64$2.72$11.9$9.67$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.13$0.53$7.60$7.52$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.40$0.45$7.88$7.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.64$0.48$8.38$8.14$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.90$0.31$8.62$8.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.38$0.35$7.77$8.23$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.16$0.82$8.08$7.58$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.48$0.31$7.17$7.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.32$0.29$6.06$6.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.07$0.41$5.91$5.89$0.02
2012Summary only. Only limited summary data is available for this year.$1.52$1.12$0.39$5.95$5.91$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.55$0.35$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.12$0.32$5.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits