Scientific and Culturalcollaborative EIN 20-5633498 Form 990 (PDF) Claim this org

Scientific and Culturalcollaborative

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Empowers scientific and cultural groups through collaboration and skill-building for public benefit. For fiscal year 2025 it reported $453K in revenue, $581K in expenses, and $348K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Lakewood, CO
Website
www.collaborativescfd.org
Filings
6 on file (2020–2025)
Revenue
$453KFY2025
Expenses
$581K
Net assets
$348K
People
33
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-5633498 Public charity (501(c)(3)) Lakewood, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers scientific and cultural groups through collaboration and skill-building for public benefit.
Leadership
Jannett Matusiak · Executive Di · $89K
Money in and out
$453K revenue, $581K expenses
Bottom line
86% program efficiency
Where the money goes · FY2025
Total revenue
$453K
Pt VIII · Ln 12
Total expenses
$581K
Pt IX · Ln 25
Net assets
$348K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$128K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
7.4mo
months of highly liquid reserves at operating expense rate▼ -48% vs prior filing year
Surplus margin
-28%
revenue over expenses, this year▼ -1026% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$453K
FY2025▼ -0.5%
Expenses
$581K
FY2025▲ +32%
Total assets
$401K
FY2025▼ -31%
Total liabilities
$53K
FY2025▼ -51%
Total revenue
$453K
Pt VIII · Ln 12
Total expenses
$581K
Pt IX · Ln 25
Net assets
$348K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$128K
Total assetsPt X · Ln 16$401K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 325
Independent voting membersPt I · Ln 425
Mission & Programs · Part III

Where the work happens

3 program services account for $344K of program spending, described in the organization's own filed words · FY2024.
01

K-12 School Grant

Provides selected k-12 public and charter schools within the SCFD counties curriculum based programming (workshops, assemblies, in-school exhibits, field trips, outreach and professional development for teachers.) in 2024-2025, the grant served 17,136 students and 2,009 adults through 323 programs.

$128Kprogram expense
02

Community Service/Networking Meetings

The collaborative conducts over 30 meetings annually for members and other cultural partners with training and networking in the areas of education, development, marketing, community engagement, operations, equity, diversity, inclusion and access as well as volunteer coordination and visitor services.

$116Kprogram expense
03

The innovation and collaboration incubator program (IN2) is in its first of two pilot years. It fosters cross-organizational partnerships through ongoing facilitated collaboration sessions.

$100Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CScientific and Culturalcollaborative
EINHdr · item D20-5633498
Principal addressHdr · item CLakewood, CO
WebsiteHdr · item Jwww.collaborativescfd.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A122)
Ruling yearIRS BMFOct 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a25
Independent voting membersPt VI · Ln 1b25
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$88,603Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jannett Matusiak’s $89K as Executive Di is at the 82nd percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jannett Matusiak$88,603$85,057$77,390$77,042$77,750$76,450

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$430K · 95%
Investment income$14K · 3%
Other revenue$9K · 2%
Program service revenue95%$430K
Investment income3%$14K
Other revenue2%$9K
Total revenueLn 12$453K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$501K
Management & general14%$80K
Total functional expensesLn 25$581K

Balance Sheet

Part X · end of year
CashLn 1$360K
Total assetsLn 16$401K
Total liabilitiesLn 26$53K
Total net assetsLn 32$348K
Months of cash on handcomputed7.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $360K · Operating expenses/yr $581K
7.4 months
Where the money goes
Program services
Program services $501K · Total expenses $581K
86%
Management & General
Management & general $80K · Total expenses $581K
14%
Fundraising
Fundraising $0 · Total expenses $581K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $453K
0%
Government reliance
Government grants — · Total revenue $453K
Earned-income share
Program service revenue $430K · Total revenue $453K
95%
Investment reliance
Investment income $14K · Total revenue $453K
+3%
Program self-sufficiency
Program service revenue $430K · Total expenses $581K
74%
Growth & trend
Revenue growth (YoY)
This year $453K · Prior year $455K
-0.5%
Revenue CAGR
FY2019 $306K · FY2024 $453K
+8%
Net-asset trend (YoY)
End of year $348K · Beginning of year $476K
-27%
Balance sheet
Surplus Margin
Revenue $453K · Expenses $581K
-28%
Liabilities-to-Assets
Total liabilities $53K · Total assets $401K
13%
Net-asset ratio
Net assets $348K · Total assets $401K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $401K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jannett Matusiak · Reported title EXECUTIVE DI · Highest reported compensation $89K · Total expenses $581K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $202K · Total expenses $581K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Revenue growth -0.5%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 8 grants · $75K · 2021–2024
Parker ArtsFY2024$9,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$453K revenue · viewing · ⤓ 990 PDF
FY2024$455K revenue · ⤓ 990 PDF
FY2023$456K revenue · ⤓ 990 PDF
FY2022$437K revenue · ⤓ 990 PDF
FY2021$259K revenue · ⤓ 990 PDF
FY2020$306K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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