Civic Intelligence

The Place for Learning Inc.

990 • Fiscal year 2018 • EIN 11-3298776

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization Profilewww.lisciencecenter.org
40 Peconic AvenueRiverhead, NY 11901

(631) 208-8000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-142%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,538,203

Down $227,407 (-13%) from 2017

Net Assets

Down

$1,516,483

Down $218,024 (-13%) from 2017

Liabilities

Down

$21,720

Down $9,383 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$153,609

Down $1,782,641 (-92%) from 2017

Expenses

Up

$371,633

Up $64,244 (+21%) from 2017

Net Income

Down

-$218,024

Down $1,846,885 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2018

Assets$1,538,203
Liabilities$21,720
Net Assets$1,516,483
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$153,609
Expenses$371,633
Net Income-$218,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$151,938
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
Savings and Temporary Cash Investments-$1,355,204-
Cash and Non-Interest-Bearing Accounts$1,685,713$102,562▼ $1,583,151
Land, Buildings, and Equipment, Net$27,731$29,571▲ $1,840
Prepaid Expenses and Deferred Charges$15,091$17,945▲ $2,854
Accounts Receivable$11,482$4,128▼ $7,354
Inventories for Sale or Use$1,133$4,032▲ $2,899
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-
Intangible Assets-$0-
Total Assets$1,765,610$1,538,203▼ $227,407
Other Assets Total$24,460$24,761▲ $301
Liabilities
Accounts Payable and Accrued Expenses$30,272$19,913▼ $10,359
Other Liabilities$831$1,807▲ $976
Total Liabilities$31,103$21,720▼ $9,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,734,507$1,516,483▼ $218,024
Total Net Assets Fund Balance$1,734,507$1,516,483▼ $218,024
Total Liabilities and Net Assets / Fund Balance$1,765,610$1,538,203▼ $227,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,510$20,805$27,315
Leasehold Improvements$23,061$1,032$24,093
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry OxmanPresident
Dr Peter WandererVice President
Jay SheryllTrustee
Jeff ZahnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$18,600
Program Service Revenue
$127,832
Investment Income
$5,215
Other Revenue
$1,962
All Other Contributions
$18,600
Change in Net Assets
$-218,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,999
Salaries, Compensation, and Employee Benefits$174,634
Total Fundraising Expense$1,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,048$26,749-$161,797
Occupancy$59,272$59,272-$118,544
Insurance$14,867$4,953-$19,820
Payroll Taxes$10,715$2,122-$12,837
Fees for Services Accounting-$10,800-$10,800
All Other Expenses$2,382$5,712$27$8,121
Advertising$5,414--$5,414
Depreciation Depletion$1,766$3,279-$5,045
Travel$4,151$461-$4,612
Office Expenses$2,300$657$329$3,286
Other Expenses$4,734$2,688$926$2,688
Total Functional Expenses$248,059$122,292$1,282$371,633
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$1,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The bookkeeper reconciles all of the auditors 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 audit committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
40 Peconic Avenue, Riverhead, NY 11901

Signing Officer

Name
Larry Oxman
Title
President
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Neu & Associates
Address
585 Stewart Avenue Suite 640, Garden City, NY 11530
Preparer
Kenneth S Neu
Phone
5167439911
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01822097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199615
IRS990/PYOtherRevenueAmt0-4942
IRS990/PYProgramServiceRevenueAmt0119095
IRS990/PYRevenuesLessExpensesAmt01628861
IRS990/PYSalariesCompEmpBnftPaidAmt0107774
IRS990/PYTotalExpensesAmt0307389
IRS990/PYTotalRevenueAmt01936250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01355204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018600
IRS990ScheduleA/Total509Grp/TotalAmt018600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018600
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029571
IRS990ScheduleD/TotalLiabilityAmt01807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bookkeeper reconciles all of the auditors 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 audit committee.
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01765610
IRS990/TotalAssetsEOYAmt01538203
IRS990/TotalAssetsGrp/BOYAmt01765610
IRS990/TotalAssetsGrp/EOYAmt01538203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018600
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031103
IRS990/TotalLiabilitiesEOYAmt021720
IRS990/TotalLiabilitiesGrp/BOYAmt031103
IRS990/TotalLiabilitiesGrp/EOYAmt021720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516483
IRS990/TotalProgramServiceExpensesAmt0248059
IRS990/TotalProgramServiceRevenueAmt0127832
IRS990/TotalRevenueGrp/ExclusionAmt016312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538203
IRS990/TravelGrp/ManagementAndGeneralAmt0461
IRS990/TravelGrp/ProgramServicesAmt04151
IRS990/TravelGrp/TotalAmt04612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01734507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01516483
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lisciencecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Oxman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Place For Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0113298776
ReturnHeader/Filer/PhoneNum06312088000
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Peconic Avenue
ReturnHeader/Filer/USAddress/CityNm0Riverhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822794357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neu & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 Stewart Avenue Suite 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167439911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Neu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T02:18:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,203
Liabilities
$21,720
Net assets
$1,516,483
Revenue
$153,609
Expenses
$371,633
Net income
-$218,024
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