Civic Intelligence

The Place for Learning Inc

EIN 11-3298776 • 501(c)3 • Riverhead, NY

Profile

The Place for Learning is a place where children and adults of all ages will experience the wonder and joy of discovery through interactive exhibits based upon fundamental principles of mathematics, science and technology.The Place for Learning, in partnership with local corporations, historical societies, and professional societies, will develop exhibits and programs that showcase the rich history of technology, invention, and scientific advancement that has made Long Island a leading force in agriculture, commerce, and technology.The Place for Learning experience is designed to stimulate and encourage a life-long interest in the sciences and promote science literacy in both children and adults.

401 Tanger Mall DriveRiverhead, NY 11901

www.lisciencecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.87x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,676,270

Up $830,589 (+17%) from 2023

Liabilities

Up

$4,936,772

Up $944,209 (+24%) from 2023

Net Assets

Down

$739,498

Down $113,620 (-13%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$435,592

Up $16,001 (+3.8%) from 2023

Expenses

Down

$549,212

Down $54,399 (-9.0%) from 2023

Net Income

Up

-$113,620

Up $70,400 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $440,091Liabilities 2011: $189,481Net Assets 2011: $250,6102011Assets 2012: $385,761Liabilities 2012: $176,289Net Assets 2012: $209,4722012Assets 2013: $369,775Liabilities 2013: $186,763Net Assets 2013: $183,0122013Assets 2014: $375,994Liabilities 2014: $210,539Net Assets 2014: $165,4552014Assets 2015: $326,984Liabilities 2015: $219,317Net Assets 2015: $107,6672015Assets 2016: $451,740Liabilities 2016: $346,094Net Assets 2016: $105,6462016Assets 2017: $1,765,610Liabilities 2017: $31,103Net Assets 2017: $1,734,5072017Assets 2018: $1,538,203Liabilities 2018: $21,720Net Assets 2018: $1,516,4832018Assets 2019: $1,248,223Liabilities 2019: $42,241Net Assets 2019: $1,205,9822019Assets 2020: $2,155,452Liabilities 2020: $1,221,688Net Assets 2020: $933,7642020Assets 2021: $2,699,985Liabilities 2021: $1,409,368Net Assets 2021: $1,290,6172021Assets 2022: $4,172,768Liabilities 2022: $3,135,630Net Assets 2022: $1,037,1382022Assets 2023: $4,845,681Liabilities 2023: $3,992,563Net Assets 2023: $853,1182023Assets 2024: $5,676,270Liabilities 2024: $4,936,772Net Assets 2024: $739,4982024

Highlighted filing

2024

Assets$5,676,270
Liabilities$4,936,772
Net Assets$739,498
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $262,042Expenses 2011: $306,841Net Income 2011: -$44,7992011Revenue 2012: $193,611Expenses 2012: $234,749Net Income 2012: -$41,1382012Revenue 2013: $232,497Expenses 2013: $258,957Net Income 2013: -$26,4602013Revenue 2014: $232,390Expenses 2014: $249,947Net Income 2014: -$17,5572014Revenue 2015: $190,710Expenses 2015: $248,498Net Income 2015: -$57,7882015Revenue 2016: $157,976Expenses 2016: $159,997Net Income 2016: -$2,0212016Revenue 2017: $1,936,250Expenses 2017: $307,389Net Income 2017: $1,628,8612017Revenue 2018: $153,609Expenses 2018: $371,633Net Income 2018: -$218,0242018Revenue 2019: $108,201Expenses 2019: $418,702Net Income 2019: -$310,5012019Revenue 2020: $161,044Expenses 2020: $433,262Net Income 2020: -$272,2182020Revenue 2021: $787,992Expenses 2021: $431,139Net Income 2021: $356,8532021Revenue 2022: $300,380Expenses 2022: $553,859Net Income 2022: -$253,4792022Revenue 2023: $419,591Expenses 2023: $603,611Net Income 2023: -$184,0202023Revenue 2024: $435,592Expenses 2024: $549,212Net Income 2024: -$113,6202024

Highlighted filing

2024

Revenue$435,592
Expenses$549,212
Net Income-$113,620
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,676,270
Liabilities
$4,936,772
Net assets
$739,498
Revenue
$435,592
Expenses
$549,212
Net income
-$113,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$4.94$0.74$0.44$0.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.85$3.99$0.85$0.42$0.60$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.17$3.14$1.04$0.30$0.55$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.41$1.29$0.79$0.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.22$0.93$0.16$0.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.11$0.42$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.15$0.37$0.22
2017Summary only. Only limited summary data is available for this year.$1.77$0.03$1.73$1.94$0.31$1.63
2016Summary only. Only limited summary data is available for this year.$0.45$0.35$0.11$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.33$0.22$0.11$0.19$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$0.23$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.19$0.18$0.23$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.19$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.19$0.25$0.26$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$440,994
Mission and Program Overview

Mission

The Place for Learning is a place where children and adults of all ages will experience the wonder and joy of discovery through interactive exhibits based upon fundamental principles of mathematics, science and technology.The Place for Learning, in partnership with local corporations, historical societies, and professional societies, will develop exhibits and programs that showcase the rich history of technology, invention, and scientific advancement that has made Long Island a leading force in agriculture, commerce, and technology.The Place for Learning experience is designed to stimulate and encourage a life-long interest in the sciences and promote science literacy in both children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,665,454$3,424,307▲ $758,853
Land, Buildings, and Equipment, Net$1,992,783$2,079,295▲ $86,512
Cash and Non-Interest-Bearing Accounts$76,481$114,649▲ $38,168
Prepaid Expenses and Deferred Charges$59,555$33,693▼ $25,862
Intangible Assets$30,924$18,953▼ $11,971
Savings and Temporary Cash Investments$14,742$0▼ $14,742
Inventories for Sale or Use$3,942$3,573▼ $369
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-
Total Assets$4,845,681$5,676,270▲ $830,589
Other Assets Total$1,800$1,800→ $0
Liabilities
Deferred Revenue$2,491,000$3,424,333▲ $933,333
Mortgage Notes Payable Secured by Investment Property$1,446,154$1,446,154→ $0
Accounts Payable and Accrued Expenses$51,004$62,268▲ $11,264
Other Liabilities$4,405$4,017▼ $388
Total Liabilities$3,992,563$4,936,772▲ $944,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,118$739,498▼ $113,620
Total Net Assets Fund Balance$853,118$739,498▼ $113,620
Total Liabilities and Net Assets / Fund Balance$4,845,681$5,676,270▲ $830,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,841$114,159$1,319,000
Land$721,400-$721,400
Leasehold Improvements$151,287$5,905$157,192
Equipment$437$46,946$47,383
Other Land Buildings$1,330$8,620$9,950
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Larry OxmanPresident
Dr Peter J Wanderer JrVice President
Cailin A KallerTrustee
Lucy BarnesTrustee
Jeff ZahnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$99,666
Program Service Revenue
$327,871
Investment Income
$0
Other Revenue
$8,055
All Other Contributions
$31,338
Change in Net Assets
$-113,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,930
Other Expenses$267,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,391$21,161-$241,552
Interest$112,061$12,451-$124,512
Occupancy$36,648$4,072-$40,720
Insurance$11,654$11,654-$23,308
Payroll Taxes$17,001$3,482-$20,483
Other Employee Benefits$13,330$6,565-$19,895
Depreciation Depletion$10,196$5,255-$15,451
Travel$9,921$1,102-$11,023
Fees for Services Accounting-$10,800-$10,800
Fees for Services Legal-$7,898-$7,898
Office Expenses$2,352$1,008-$3,360
All Other Expenses$1,862$1,394-$3,256
Other Expenses$792$792-$1,584
Advertising$109--$109
Total Functional Expenses$455,330$93,882$0$549,212
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
Payroll Taxes Payable$4,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The bookkeeper reconciles all of the independent accountant's proposed adjustments and incorporates them to the trial balance. The trial balance is then reconciled to the data input on the tax filings. Question responses are reviewed for accuracy by the executive director and the board of directors.”

Form 990, Part VI, Section C, Line 19

“All publicly disclosed documents may be obtained by sending a stamped, self addressed envelope to the organization with a request for copies of such documents.”

Filing and Contact Details

Filer

Filer Name
The Place For Learning Inc
EIN
11-3298776
Phone
6312088000
Address
401 Tanger Mall Drive, Riverhead, NY 11901

Signing Officer

Name
Larry Oxman
Title
President
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Oxman
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Neu & Associates LLC
Address
3515-B Longmire Road PMB 337, College Station, TX 77845
Preparer
Kenneth S Neu
Phone
5167439911
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IRS990/MissionDesc0The Place for Learning is a place where children and adults of all ages will experience the wonder and joy of discovery through interactive exhibits based upon fundamental principles of mathematics, science and technology.The Place for Learning, in partnership with local corporations, historical societies, and professional societies, will develop exhibits and programs that showcase the rich history of technology, invention, and scientific advancement that has made Long Island a leading force in agriculture, commerce, and technology.The Place for Learning experience is designed to stimulate and encourage a life-long interest in the sciences and promote science literacy in both children and adults.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bookkeeper reconciles all of the independent accountant's proposed adjustments and incorporates them to the trial balance. The trial balance is then reconciled to the data input on the tax filings. Question responses are reviewed for accuracy by the executive director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All publicly disclosed documents may be obtained by sending a stamped, self addressed envelope to the organization with a request for copies of such documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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