Civic Intelligence

The Place for Learning Inc.

990 • Fiscal year 2017 • EIN 11-3298776

Jul 01, 2016 to Jun 30, 2017

Riverhead, NY
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

291%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1126%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,765,610

Up $1,313,870 (+291%) from 2016

Net Assets

Up

$1,734,507

Up $1,628,861 (+1542%) from 2016

Liabilities

Down

$31,103

Down $314,991 (-91%) from 2016

Revenue

Up

$1,936,250

Up $1,778,274 (+1126%) from 2016

Expenses

Up

$307,389

Up $147,392 (+92%) from 2016

Net Income

Up

$1,628,861

Up $1,630,882 (+80697%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,765,610
Liabilities$31,103
Net Assets$1,734,507

Operations Trend

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

2017

Revenue$1,936,250
Expenses$307,389
Net Income$1,628,861
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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