Civic Intelligence

The Place for Learning Inc.

990 • Fiscal year 2019 • EIN 11-3298776

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-287%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,248,223

Down $289,980 (-19%) from 2018

Net Assets

Down

$1,205,982

Down $310,501 (-20%) from 2018

Liabilities

Up

$42,241

Up $20,521 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$108,201

Down $45,408 (-30%) from 2018

Expenses

Up

$418,702

Up $47,069 (+13%) from 2018

Net Income

Down

-$310,501

Down $92,477 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,248,223
Liabilities$42,241
Net Assets$1,205,982
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$108,201
Expenses$418,702
Net Income-$310,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$113,542
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$1,073,414▼ $281,790
Cash and Non-Interest-Bearing Accounts$102,562$104,596▲ $2,034
Land, Buildings, and Equipment, Net$29,571$49,502▲ $19,931
Accounts Receivable$4,128$8,974▲ $4,846
Prepaid Expenses and Deferred Charges$17,945$7,730▼ $10,215
Inventories for Sale or Use$4,032$3,247▼ $785
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$1,538,203$1,248,223▼ $289,980
Other Assets Total$24,761$760▼ $24,001
Liabilities
Accounts Payable and Accrued Expenses$19,913$38,099▲ $18,186
Other Liabilities$1,807$3,142▲ $1,335
Grants Payable-$1,000-
Total Liabilities$21,720$42,241▲ $20,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,483$1,205,982▼ $310,501
Total Net Assets Fund Balance$1,516,483$1,205,982▼ $310,501
Total Liabilities and Net Assets / Fund Balance$1,538,203$1,248,223▼ $289,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,120$11,983$49,103
Leasehold Improvements$3,854$24,139$27,993
Other Land Buildings$8,528$1,422$9,950
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry OxmanPresident
Dr Peter J Wanderer JrVice President
Jay SheryllTrustee
Ted GoldsteinTrustee
Jeff ZahnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025
Program Service Revenue
$107,589
Investment Income
$920
Other Revenue
$-1,333
All Other Contributions
$1,025
Change in Net Assets
$-310,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,241
Other Expenses$195,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,266$40,789-$203,055
Occupancy$36,634$36,634-$73,268
Depreciation Depletion$12,488$23,191-$35,679
Payroll Taxes$14,262$2,824-$17,086
All Other Expenses$3,253$7,605-$10,858
Fees for Services Accounting-$10,800-$10,800
Insurance$6,881$2,291-$9,172
Advertising$8,028--$8,028
Office Expenses$4,712$2,020-$6,732
Travel$4,537$504-$5,041
Other Expenses$2,323$1,548-$3,871
Other Employee Benefits$2,077$1,023-$3,100
Total Functional Expenses$273,930$144,772$0$418,702
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$1,867
Customer Deposits$1,275
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 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, 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
2019-09-16
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
11

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0162266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02824
IRS990/PayrollTaxesGrp/ProgramServicesAmt014262
IRS990/PayrollTaxesGrp/TotalAmt017086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07730
IRS990/PrincipalOfficerNm0Larry Oxman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Birthday Parties
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2School Science Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196999
IRS990/PYOtherRevenueAmt01962
IRS990/PYProgramServiceRevenueAmt0127832
IRS990/PYRevenuesLessExpensesAmt0-218024
IRS990/PYSalariesCompEmpBnftPaidAmt0174634
IRS990/PYTotalExpensesAmt0371633
IRS990/PYTotalRevenueAmt0153609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-310501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01355204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106878
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06643
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0778539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220095
IRS990ScheduleA/Total509Grp/TotalAmt0778539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049502
IRS990ScheduleD/TotalLiabilityAmt03142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01538203
IRS990/TotalAssetsEOYAmt01248223
IRS990/TotalAssetsGrp/BOYAmt01538203
IRS990/TotalAssetsGrp/EOYAmt01248223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021720

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,223
Liabilities
$42,241
Net assets
$1,205,982
Revenue
$108,201
Expenses
$418,702
Net income
-$310,501
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