Civic Intelligence

Science Museum of Long Island Inc

EIN 11-6038976 • 501(c)3 • Plandome, NY

Profile

Major purpose is to educate and entertain children through science. Major programs include school programs, after school workshops, summer programs, and teacher training

1526 North Plandome RoadPlandome, NY 11030

www.smli.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$130,078

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.3%

Faster revenue growth than 27% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,270,620

Up $18,417 (+1.5%) from 2023

Liabilities

Down

$179,079

Down $9,661 (-5.1%) from 2023

Net Assets

Up

$1,091,541

Up $28,078 (+2.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$956,328

Down $98,586 (-9.3%) from 2023

Expenses

Down

$928,250

Down $5,213 (-0.6%) from 2023

Net Income

Down

$28,078

Down $93,373 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $384,564Liabilities 2011: $16,421Net Assets 2011: $368,1432011Assets 2012: $284,184Liabilities 2012: $25,548Net Assets 2012: $258,6362012Assets 2013: $281,697Liabilities 2013: $51,850Net Assets 2013: $229,8472013Assets 2014: $249,973Liabilities 2014: $48,668Net Assets 2014: $201,3052014Assets 2015: $253,059Liabilities 2015: $28,425Net Assets 2015: $224,6342015Assets 2016: $382,692Liabilities 2016: $30,182Net Assets 2016: $352,5102016Assets 2017: $437,460Liabilities 2017: $23,780Net Assets 2017: $413,6802017Assets 2018: $574,987Liabilities 2018: $18,371Net Assets 2018: $556,6162018Assets 2019: $631,718Liabilities 2019: $38,633Net Assets 2019: $593,0852019Assets 2020: $675,330Liabilities 2020: $230,250Net Assets 2020: $445,0802020Assets 2021: $967,982Liabilities 2021: $243,449Net Assets 2021: $724,5332021Assets 2022: $1,139,374Liabilities 2022: $197,362Net Assets 2022: $942,0122022Assets 2023: $1,252,203Liabilities 2023: $188,740Net Assets 2023: $1,063,4632023Assets 2024: $1,270,620Liabilities 2024: $179,079Net Assets 2024: $1,091,5412024

Highlighted filing

2024

Assets$1,270,620
Liabilities$179,079
Net Assets$1,091,541
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $621,3182011Revenue 2012: $551,058Expenses 2012: $660,565Net Income 2012: -$109,5072012Revenue 2013: $640,659Expenses 2013: $669,448Net Income 2013: -$28,7892013Revenue 2014: $580,526Expenses 2014: $609,068Net Income 2014: -$28,5422014Revenue 2015: $504,731Expenses 2015: $556,402Net Income 2015: -$51,6712015Revenue 2016: $541,308Expenses 2016: $413,432Net Income 2016: $127,8762016Revenue 2017: $450,820Expenses 2017: $389,650Net Income 2017: $61,1702017Revenue 2018: $581,274Expenses 2018: $438,338Net Income 2018: $142,9362018Revenue 2019: $545,994Expenses 2019: $494,761Net Income 2019: $51,2332019Revenue 2020: $338,840Expenses 2020: $486,845Net Income 2020: -$148,0052020Revenue 2021: $791,994Expenses 2021: $512,541Net Income 2021: $279,4532021Revenue 2022: $980,350Expenses 2022: $762,871Net Income 2022: $217,4792022Revenue 2023: $1,054,914Expenses 2023: $933,463Net Income 2023: $121,4512023Revenue 2024: $956,328Expenses 2024: $928,250Net Income 2024: $28,0782024

Highlighted filing

2024

Revenue$956,328
Expenses$928,250
Net Income$28,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,270,620
Liabilities
$179,079
Net assets
$1,091,541
Revenue
$956,328
Expenses
$928,250
Net income
$28,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.18$1.09$0.96$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$1.05$0.93$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.94$0.98$0.76$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.72$0.79$0.51$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.23$0.45$0.34$0.49$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.55$0.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$0.58$0.44$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.02$0.41$0.45$0.39$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.54$0.41$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.50$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.58$0.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.64$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.26$0.55$0.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 13, 2025
Return Version
2023v6.0
Gross Receipts
$964,194
Mission and Program Overview

Mission

Major purpose is to educate and

Major purpose is to educate and entertain children through science. Major programs include school programs, after school workshops, summer programs, and teacher training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$983,188$1,033,120▲ $49,932
Land, Buildings, and Equipment, Net$258,014$224,724▼ $33,290
Prepaid Expenses and Deferred Charges$11,001$12,776▲ $1,775
Total Assets$1,252,203$1,270,620▲ $18,417
Liabilities
Other Liabilities$145,910$142,139▼ $3,771
Accounts Payable and Accrued Expenses$42,830$36,940▼ $5,890
Total Liabilities$188,740$179,079▼ $9,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,463$1,091,541▲ $28,078
Total Net Assets Fund Balance$1,063,463$1,091,541▲ $28,078
Total Liabilities and Net Assets / Fund Balance$1,252,203$1,270,620▲ $18,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,936$174,903$367,839
Equipment$9,981$111,682$121,663
Other Land Buildings$21,807$89,738$111,545
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LairdExecutive DirectorFT$130,078$130,078

Board Members and Trustees

NameTitle
Joseph DelermePresident
Alandha ScottVice President
Scott RohanSecretary
James BoylanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,599
Program Service Revenue
$827,579
Investment Income
$2,718
Other Revenue
$10,432
All Other Contributions
$65,642
Change in Net Assets
$28,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,328
Revenue Not Reported on Form 990
$291,000
Total Revenue per Audited Statements
$1,247,328
Total Revenue per Form 990
$956,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,815
Other Expenses$313,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,379$0$0$285,379
Current Officers, Directors, Trustees, and Key Employees$0$209,658$0$209,658
All Other Expenses$132,346$4,220$0$136,566
Other Employee Benefits$45,590$33,494$0$79,084
Depreciation Depletion$41,035$0$0$41,035
Payroll Taxes$23,459$17,235$0$40,694
Insurance$4,115$36,446$0$40,561
Advertising$13,251$0$0$13,251
Other Expenses$12,750$0$0$12,750
Office Expenses$8,941$1,326$0$10,267
Fees for Services Accounting$0$9,500$0$9,500
Travel$0$5,020$0$5,020
Interest$0$3,920$0$3,920
Fees for Services Legal$0$3,000$0$3,000
Information Technology$0$1,880$0$1,880
Occupancy$1$0$0$1
Total Functional Expenses$602,551$325,699$0$928,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,250
Expenses per Audited Statements$928,250
Total Expenses per Form 990$928,250
Expenses Not Reported on Form 990$291,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$142,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Science Museum of Long Island Inc
EIN
11-6038976
Phone
5166279400
Address
1526 NORTH PLANDOME ROAD, PLANDOME, NY 11030

Signing Officer

Name
Kristen Laird
Title
Executive Director
Phone
5166279400
Signed
2025-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Laird
Formed
1963
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
13

Preparer

Firm
Penkovsky Company CPA Pllc
Address
434 NEW YORK AVE, HUNTINGTON, NY 11743
Preparer
Steven Penkovsky
Phone
6319351040
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Organization holds monthly and annual meetings to vote on”

Pt VI, Line 7A

“Appointment of board members and related organizational issues.”

Pt VI, Line 8A

“Contemporaneous minutes are kept for all meetings.”

Pt VI, Line 8B

“Contemporaneous minutes are kept for all meetings.”

Pt VI, Line 11B

“Form 990 is provided for review at board meetings prior to filing”

Pt VI, Line 12C

“Bylaws and related committee directives require any”

Pt VI, Line 12C

“Conflicts or related issues to be disclosed immediately.”

Pt VI, Line 15A

“Board annually reviews compensation and performance”

Pt VI, Line 15A

“Issues for all key employees and documents same.”

Pt VI, Line 15B

“Board annually reviews compensation and performance”

Pt VI, Line 15B

“Issues for all key employees and documents same.”

Pt VI, Line 18

“Form 990 filing is available on irs website and upon request”

Pt VI, Line 19

“Information is available on nys charities bureau website”

Pt VI, Line 19

“As well as other policies are indicated in organization”

Pt VI, Line 19

“Brochures. Governing documents are available from”

Pt VI, Line 19

“THE NYS DEPT OF STATE.”

Form 990, Part IX, Line 24E

“Materials,supplies,cost of trips 52462. 52462. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 38921. 38921. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7131. 4875. 2256. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 286. 286. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1964. 0. 1964. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 11254. 11254. 0. 0.”

Form 990, Part IX, Line 24E

“Special events and fundraising 24548. 24548. 0. 0.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt03920
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03920
IRS990/InvestmentIncomeGrp/ExclusionAmt02718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02718
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224724
IRS990/LandBldgEquipCostOrOtherBssAmt0601047
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013055
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAJOR PURPOSE IS TO EDUCATE AND ENTERTAIN CHILDREN THROUGH SCIENCE. MAJOR PROGRAMS INCLUDE SCHOOL PROGRAMS, AFTER SCHOOL WORKSHOPS, SUMMER PROGRAMS, AND TEACHER TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01063463
IRS990/NetAssetsOrFundBalancesEOYAmt01091541
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01063463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01091541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OfficeExpensesGrp/ProgramServicesAmt08941
IRS990/OfficeExpensesGrp/TotalAmt010267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079084
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04497
IRS990/OtherExpensesGrp/ProgramServicesAmt12143
IRS990/OtherExpensesGrp/ProgramServicesAmt229044
IRS990/OtherExpensesGrp/ProgramServicesAmt312750
IRS990/OtherExpensesGrp/TotalAmt04497
IRS990/OtherExpensesGrp/TotalAmt12143
IRS990/OtherExpensesGrp/TotalAmt229044
IRS990/OtherExpensesGrp/TotalAmt312750
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0145910
IRS990/OtherLiabilitiesGrp/EOYAmt0142139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017235
IRS990/PayrollTaxesGrp/ProgramServicesAmt023459
IRS990/PayrollTaxesGrp/TotalAmt040694
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012776
IRS990/PrincipalOfficerNm0KRISTEN LAIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/Desc3SCOUT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331635
IRS990/PYOtherRevenueAmt08598
IRS990/PYProgramServiceRevenueAmt0859663
IRS990/PYRevenuesLessExpensesAmt0121451
IRS990/PYSalariesCompEmpBnftPaidAmt0601828
IRS990/PYTotalExpensesAmt0933463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0827579
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET SHOP SALES 2019: 15. 2020: 0. 2021: 11477. 2022: 8598. 2023: 10432. Description: INSURANCE REFUND-WORKERS COMPENSATION 2019: 0. 2020: 8142. 2021: 0. 2022: 0. 2023: 0. Description: PAYROLL PROTECTION LOAN FORGIVENESS 2019: 0. 2020: 58412. 2021: 62610. 2022: 0. 2023: 0. Description: EMPLOYEE RETENTION TAX CREDIT REFUND 2019: 0. 2020: 0. 2021: 0. 2022: 58869. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03916737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0291000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0281000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0260000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01352000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03525
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218555
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt05268737
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01268346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05268737
IRS990ScheduleA/TotalSupportAmt05490817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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