Civic Intelligence

The Place for Learning Inc.

990 • Fiscal year 2020 • EIN 11-3298776

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,155,452

Up $907,229 (+73%) from 2019

Net Assets

Down

$933,764

Down $272,218 (-23%) from 2019

Liabilities

Up

$1,221,688

Up $1,179,447 (+2792%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$161,044

Up $52,843 (+49%) from 2019

Expenses

Up

$433,262

Up $14,560 (+3.5%) from 2019

Net Income

Up

-$272,218

Up $38,283 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,155,452
Liabilities$1,221,688
Net Assets$933,764
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$161,044
Expenses$433,262
Net Income-$272,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$163,473
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
Land, Buildings, and Equipment, Net$49,502$1,454,388▲ $1,404,886
Savings and Temporary Cash Investments$1,073,414$551,437▼ $521,977
Intangible Assets-$81,391-
Cash and Non-Interest-Bearing Accounts$104,596$37,963▼ $66,633
Prepaid Expenses and Deferred Charges$7,730$18,598▲ $10,868
Accounts Receivable$8,974$3,113▼ $5,861
Inventories for Sale or Use$3,247$2,302▼ $945
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$1,248,223$2,155,452▲ $907,229
Other Assets Total$760$6,260▲ $5,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,150,000-
Unsecured Notes Loans Payable-$38,500-
Accounts Payable and Accrued Expenses$38,099$17,453▼ $20,646
Grants Payable$1,000$10,000▲ $9,000
Other Liabilities$3,142$5,735▲ $2,593
Total Liabilities$42,241$1,221,688▲ $1,179,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,982$933,764▼ $272,218
Total Net Assets Fund Balance$1,205,982$933,764▼ $272,218
Total Liabilities and Net Assets / Fund Balance$1,248,223$2,155,452▲ $907,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,298$12,702$1,319,000
Land$116,000-$116,000
Equipment$22,245$26,858$49,103
Other Land Buildings$6,091$3,859$9,950
Leasehold Improvements$3,754$146$3,900
Compensation and Service Providers
Top Officer Pay33rd 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
$42,540
Program Service Revenue
$115,140
Investment Income
$822
Other Revenue
$2,542
All Other Contributions
$42,540
Change in Net Assets
$-272,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,096
Other Expenses$208,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,039$35,031-$205,070
Occupancy$33,572$33,572-$67,144
Depreciation Depletion$10,525$29,721-$40,246
Interest-$19,006-$19,006
Payroll Taxes$13,736$2,813-$16,549
Fees for Services Accounting-$13,050-$13,050
Insurance$9,678$3,226-$12,904
All Other Expenses$3,702$2,914-$6,616
Office Expenses$3,323$1,424-$4,747
Advertising$4,086--$4,086
Other Employee Benefits$2,330$1,147-$3,477
Travel$2,759$306-$3,065
Other Expenses$1,249$833-$2,082
Total Functional Expenses$268,765$164,497$0$433,262
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
Customer Deposits$3,165
Payroll Taxes Payable$2,569
Rounding$1
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, 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
2021-03-29
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
17

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/ProgramServicesAmt0170039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02813
IRS990/PayrollTaxesGrp/ProgramServicesAmt013736
IRS990/PayrollTaxesGrp/TotalAmt016549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018598
IRS990/PrincipalOfficerNm0Larry Oxman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Birthday Parties
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2School Science Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195461
IRS990/PYOtherRevenueAmt0-1333
IRS990/PYProgramServiceRevenueAmt0107589
IRS990/PYRevenuesLessExpensesAmt0-310501
IRS990/PYSalariesCompEmpBnftPaidAmt0223241
IRS990/PYTotalExpensesAmt0418702
IRS990/PYTotalRevenueAmt0108201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-272218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01073414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088724
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07462
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0728516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176343
IRS990ScheduleA/Total509Grp/TotalAmt0728516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01306298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01319000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049103
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454388
IRS990ScheduleD/TotalLiabilityAmt05735
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248223
IRS990/TotalAssetsEOYAmt02155452
IRS990/TotalAssetsGrp/BOYAmt01248223
IRS990/TotalAssetsGrp/EOYAmt02155452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042540
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042241
IRS990/TotalLiabilitiesEOYAmt01221688
IRS990/TotalLiabilitiesGrp/BOYAmt042241
IRS990/TotalLiabilitiesGrp/EOYAmt01221688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01205982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933764

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,452
Liabilities
$1,221,688
Net assets
$933,764
Revenue
$161,044
Expenses
$433,262
Net income
-$272,218
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