Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 79.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$60,288
Down $22,194 (-27%) from 2015
Net Assets
Down$60,288
Down $13,582 (-18%) from 2015
Liabilities
Down$0
Down $8,612 (-100%) from 2015
Revenue
Up$56,478
Up $41,683 (+282%) from 2015
Expenses
Down$70,059
Down $218,260 (-76%) from 2015
Net Income
Up-$13,581
Up $259,943 (+95%) from 2015
To use web based platforms to promote the dissemination of scientific information and research to a broad audience
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $51,185 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC KAUFMAN | President | FT | $45,000 | - | $45,000 |
| HEATHER WAX | Treasurerclerk | FT | $45,000 | - | $45,000 |
| ADAM ROGOFF | Director | - | $2,574 | - | $2,574 |
“Reason for amendmentschedule a of form 990 for the year ended june 30, 2013 incorrectly included an unusual grant that was large enough to endanger the organizations status as normally meeting either the 33 1/3% public supprt test or the 10% facts and circumstances test”
“Page 2, part iii, organizations primary exempt purpose:to use web based platforms to promote the dissemination of scientific information and research to a broad audiencepage 2, part iii, line 28, program service accomplishmentswebsites for scientists: science sites has developed and launched more than 60 websites for some of the leading researchers.science and big questions (sabq)hub: science sites has launched and maintains a destination website that houses news and other content related toscientific research into the worlds biggest questions and features resources, q&as and more.promoting grant funded research: science sites has developed and maintains a new website for the i.c.e. Initiative at dartmouth college (the institute for cross-disciplinary engagement)”
“Description amountpayroll taxes 4,514payroll processing 219office expense 1,223web hosting 3,001insurance 277travel 76”
“Category beginning of year end of yearother receivables 3,476 3,476other depreciable assets 701 234”
“Category beginning of year end of yearaccrued payroll and payroll ta 8,612 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARC KAUFMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6175045025 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 HAWTHORNE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSLINDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1281 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82481 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56478 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 340 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60288 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 468 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARC KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER WAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM ROGOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURERCLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4177 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3710 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51185 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8612 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70059 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51185 |
| IRS990EZ/TotalRevenueAmt | 0 | 56478 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SCIENCESITES.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76202 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REASON FOR AMENDMENTSCHEDULE A OF FORM 990 FOR THE YEAR ENDED JUNE 30, 2013 INCORRECTLY INCLUDED AN UNUSUAL GRANT THAT WAS LARGE ENOUGH TO ENDANGER THE ORGANIZATIONS STATUS AS NORMALLY MEETING EITHER THE 33 1/3% PUBLIC SUPPRT TEST OR THE 10% FACTS AND CIRCUMSTANCES TEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAGE 2, PART III, ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO USE WEB BASED PLATFORMS TO PROMOTE THE DISSEMINATION OF SCIENTIFIC INFORMATION AND RESEARCH TO A BROAD AUDIENCEPAGE 2, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTSWEBSITES FOR SCIENTISTS: SCIENCE SITES HAS DEVELOPED AND LAUNCHED MORE THAN 60 WEBSITES FOR SOME OF THE LEADING RESEARCHERS.SCIENCE AND BIG QUESTIONS (SABQ)HUB: SCIENCE SITES HAS LAUNCHED AND MAINTAINS A DESTINATION WEBSITE THAT HOUSES NEWS AND OTHER CONTENT RELATED TOSCIENTIFIC RESEARCH INTO THE WORLDS BIGGEST QUESTIONS AND FEATURES RESOURCES, Q&AS AND MORE.PROMOTING GRANT FUNDED RESEARCH: SCIENCE SITES HAS DEVELOPED AND MAINTAINS A NEW WEBSITE FOR THE I.C.E. INITIATIVE AT DARTMOUTH COLLEGE (THE INSTITUTE FOR CROSS-DISCIPLINARY ENGAGEMENT) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPAYROLL TAXES 4,514PAYROLL PROCESSING 219OFFICE EXPENSE 1,223WEB HOSTING 3,001INSURANCE 277TRAVEL 76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER RECEIVABLES 3,476 3,476OTHER DEPRECIABLE ASSETS 701 234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL AND PAYROLL TA 8,612 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC KAUFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175045025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIENCE SITES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
| ReturnHeader/Filer/EIN | 0 | 900907000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 HAWTHORNE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSLINDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462169656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICK BORNSTEIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22 CUSTER STREET UNIT 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JAMAICA PLAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179907397 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK BORNSTEIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-16T16:20:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.