Totals
- Total revenue
- $724,069
- Total expenses
- $587,981
- Contributions and grants received
- $662,837
- Grants paid
- $0
- Program service revenue
- $56,999
- Investment income
- $2,519
- Other revenue
- $1,714
- Total assets, end of year
- $153,815
- Total liabilities, end of year
- $1,894
- Net assets or fund balances, end of year
- $151,921
- Program services expenses (Part IX)
- $455,599
- Management and general expenses
- $132,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $455,599
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$662,837
-
1g · Noncash contributions included above
$49,893
-
2a · Program service revenue: SCA SCIENCE COACH ACADEMY
total $34,338 · related or exempt $34,338
-
2b · Program service revenue: AIM STUDENT ONLINE RESEARCH
total $15,185 · related or exempt $15,185
-
2c · Program service revenue: P-T PAYMENTS - SUPPLIES
total $5,250 · related or exempt $5,250
-
2d · Program service revenue: AIM STUDENT
total $975 · related or exempt $975
-
2e · Program service revenue: PROGRAM INCOME:SCIENCE COACH
total $950 · related or exempt $950
-
2f · All other program service revenue
total $301 · related or exempt $301
-
3 · Investment income
total $804 · related or exempt $804
-
7a · Gross sales of assets other than inventory
securities $44,182
-
7b · Less cost or other basis and sales expenses
securities $42,467
-
7c · Gain or loss
securities $1,715
-
7d · Net gain or loss
total $1,715 · related or exempt $1,715
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,714 · related or exempt $1,714
-
11e · Other revenue, total
$1,714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,000 · program services $26,000 · management and general $78,000
-
7 · Other salaries and wages
total $125,032 · program services $110,856 · management and general $14,176
-
8 · Pension plan contributions
total $23,053 · program services $13,836 · management and general $9,217
-
9 · Other employee benefits
total $14,333 · program services $9,047 · management and general $5,286
-
10 · Payroll taxes
total $17,577 · program services $10,503 · management and general $7,074
-
11c · Fees: accounting
total $13,142 · management and general $13,142
-
11g · Fees: other
total $154,437 · program services $154,437
-
13 · Office expenses
total $2,962 · program services $2,962
-
14 · Information technology
total $29,024 · program services $29,024
-
16 · Occupancy
total $1,650 · program services $1,650
-
17 · Travel
total $19,862 · program services $19,862
-
18 · Travel or entertainment for public officials
total $2,812 · management and general $2,812
-
19 · Conferences, conventions and meetings
total $7,682 · program services $7,682
-
20 · Interest
total $38 · program services $38
-
23 · Insurance
total $13,210 · program services $13,210
-
24a · Other expenses: SUPPLIES
total $21,609 · program services $21,138 · management and general $471
-
24b · Other expenses: TRAINING COSTS
total $11,650 · program services $11,650
-
24c · Other expenses: MARKETING/BRANDING
total $8,585 · program services $8,585
-
24d · Other expenses: AWARDS
total $5,163 · program services $5,163
-
24e · All other expenses
total $12,160 · program services $9,956 · management and general $2,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,310 · end of year $26,609
-
2 · Savings and temporary cash investments
end of year $84,145
-
11 · Investments: publicly traded securities
beginning of year $35,400 · end of year $43,061
-
17 · Accounts payable and accrued expenses
beginning of year $2,344 · end of year $1,894
-
25 · Other liabilities
beginning of year $31,533
-
27 · Net assets without donor restrictions
beginning of year $15,833 · end of year $151,921
Mission and programs · 2023
Mission
SCIENCE COACH TEACHES EDUCATORS HOW TO COACH ALL STUDENTS TO INNOVATIVELY SOLVE REAL-WORLD PROBLEMS BY INTEGRATING THE ART OF IMAGINATION WITH THE SCIENTIFIC PROCESS.
-
PROFESSIONAL DEVELOPMENT FOR EDUCATORS THAT CONSIST OF LESSON PLANS TO USE TO COACH STUDENTS TO INNOVATIVELY SOLVE REAL-WORLD PROBLEMS. THERE ARE APPROXIMATELY 35 EDUCATORS CURRENTLY BEING SERVED WITH A GOAL OF MAKING THE PROGRAM AVAILABLE FOR PURCHASE BY THE SCHOOLS.
Expenses $272,162 · Revenue $34,638
-
COACHING STUDENTS TO INNOVATIVELY SOLVE REAL-WORLD PROBLEMS BY INTEGRATING THE ART OF IMAGINATION WITH THE SCIENTIFIC PROCESS. CURRENTLY THERE ARE 320 STUDENTS BEING SERVED WITH THE POTENTIAL OF SERVING THOUSANDS OF STUDENTS.
Expenses $183,437 · Revenue $22,361
As filed on the 2023 return.
Listed in Part VII
-
Jill OttJILL OTT
EXECUTIVE DI
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 46
-
Trent ColbertTRENT COLBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake HertensteinJAKE HERTENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin JohnsonBENJAMIN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LazenbyDAVID LAZENBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josae NeptuneJOSAE NEPTUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frederick SchmidtFREDERICK SCHMIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Gary D StockerGARY D STOCKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433549349300428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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