Civic Intelligence

Classroom of the Future Inc

EIN 14-1812695 • 501(c)3 • Hyde Park, NY

Profile

Automated High Tech Education

26 Stoutenburgh Drive C/O F HoltHyde Park, NY 12538-2066

www.spaceshipdiscovery.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

92nd percentile

167%

Faster revenue growth than 92% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$210

Up $210 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$210

Up $210 from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$7,536

Up $4,709 (+167%) from 2015

Expenses

Up

$12,691

Up $8,615 (+211%) from 2015

Net Income

Down

-$5,155

Down $3,906 (-313%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $210Net Assets 2016: $2102016

Highlighted filing

2016

Assets$210
Liabilities-
Net Assets$210
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2015: $2,827Expenses 2015: $4,076Net Income 2015: -$1,2492015Revenue 2016: $7,536Expenses 2016: $12,691Net Income 2016: -$5,1552016

Highlighted filing

2016

Revenue$7,536
Expenses$12,691
Net Income-$5,155
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210
Liabilities
-
Net assets
$210
Revenue
$7,536
Expenses
$12,691
Net income
-$5,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$7.54$12.7$5.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.83$4.08$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$7,536
Mission and Program Overview

Mission

Automated High Tech Education

Program Services

DescriptionGrantsExpenses
Equipment, machinery and operating systems for automated educational delivery program-$12,229
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd T HoltPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Classroom of the Future Inc
EIN
14-1812695
Phone
8452296263
Address
26 Stoutenburgh Drive C/O F Holt, Hyde Park, NY 12538-2066

Signing Officer

Name
Floyd T Holt
Title
President
Phone
8452296263
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Got RefundCom Inc
Address
5020 RT 9W, Newburgh, NY 12550
Preparer
Michael A Connors EA
Phone
8458631040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service cost 12,229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 377”

Form 990-EZ, Part I, Line 20, Net Assets

“Officer Capital 5,365”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Floyd T Holt
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Floyd T Holt
IRS990EZ/BooksInCareOfDetail/PhoneNum08452296263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Stoutenburgh Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hyde Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0125382066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210
IRS990EZ/GrossReceiptsAmt07536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Floyd T Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05365
IRS990EZ/OtherExpensesTotalAmt012606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Automated High Tech Education
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipment, machinery and operating systems for automated educational delivery program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012691
IRS990EZ/TotalProgramServiceExpensesAmt012229
IRS990EZ/TotalRevenueAmt07536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spaceshipdiscovery.com
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service cost 12,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer Capital 5,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Floyd T Holt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08452296263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Classroom of the Future Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0141812695
ReturnHeader/Filer/PhoneNum08452296263
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Stoutenburgh Drive C/O F Holt
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125382066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053A2E892549F2602C505381F9E65AC3DA9F60035
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053A2E892549F2602C505381F9E65AC3DA9F60035
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.62.7.48
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:43:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Got RefundCom Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05020 RT 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08458631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Connors EA
ReturnHeader/ReturnTs02017-09-21T05:04:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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