Civic Intelligence

Community Science Institute Inc.

990 • Fiscal year 2019 • EIN 16-1598492

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.COMMUNITYSCIENCE.ORG
283 Langmuir Lab/Bx1044 95 Brown RdIthaca, NY 14850

(607) 387-3820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,623

Up $19,761 (+39%) from 2018

Net Assets

Up

$70,130

Up $19,591 (+39%) from 2018

Liabilities

Up

$493

Up $170 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$344,531

Up $32,577 (+10%) from 2018

Expenses

Up

$324,940

Up $1,801 (+0.6%) from 2018

Net Income

Up

$19,591

Up $30,776 (+275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $26,366Liabilities 2011: $155Net Assets 2011: $26,2112011Assets 2012: $33,759Liabilities 2012: $245Net Assets 2012: $33,5142012Assets 2013: $60,168Liabilities 2013: $171Net Assets 2013: $59,9972013Assets 2014: $73,163Liabilities 2014: $174Net Assets 2014: $72,9892014Assets 2015: $91,852Liabilities 2015: $251Net Assets 2015: $91,6012015Assets 2016: $74,415Liabilities 2016: $180Net Assets 2016: $74,2352016Assets 2017: $61,798Liabilities 2017: $74Net Assets 2017: $61,7242017Assets 2018: $50,862Liabilities 2018: $323Net Assets 2018: $50,5392018Assets 2019: $70,623Liabilities 2019: $493Net Assets 2019: $70,1302019Assets 2020: $75,618Liabilities 2020: $0Net Assets 2020: $75,6182020Assets 2021: $100,245Liabilities 2021: $0Net Assets 2021: $100,2452021Assets 2022: $145,123Liabilities 2022: $0Net Assets 2022: $145,1232022Assets 2023: $167,118Liabilities 2023: $0Net Assets 2023: $167,1182023Assets 2024: $169,423Liabilities 2024: $0Net Assets 2024: $169,4232024

Highlighted filing

2019

Assets$70,623
Liabilities$493
Net Assets$70,130
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $190,182Expenses 2011: $197,008Net Income 2011: -$6,8262011Expenses 2012: $205,9792012Revenue 2013: $268,262Expenses 2013: $241,777Net Income 2013: $26,4852013Revenue 2014: $224,619Expenses 2014: $211,355Net Income 2014: $13,2642014Revenue 2015: $248,416Expenses 2015: $229,804Net Income 2015: $18,6122015Revenue 2016: $249,648Expenses 2016: $267,014Net Income 2016: -$17,3662016Revenue 2017: $268,057Expenses 2017: $274,120Net Income 2017: -$6,0632017Revenue 2018: $311,954Expenses 2018: $323,139Net Income 2018: -$11,1852018Revenue 2019: $344,531Expenses 2019: $324,940Net Income 2019: $19,5912019Revenue 2020: $336,072Expenses 2020: $330,584Net Income 2020: $5,4882020Revenue 2021: $369,625Expenses 2021: $344,998Net Income 2021: $24,6272021Revenue 2022: $453,429Expenses 2022: $408,551Net Income 2022: $44,8782022Revenue 2023: $462,816Expenses 2023: $440,821Net Income 2023: $21,9952023Revenue 2024: $504,055Expenses 2024: $501,750Net Income 2024: $2,3052024

Highlighted filing

2019

Revenue$344,531
Expenses$324,940
Net Income$19,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$344,531
Mission and Program Overview

Mission

To educate the general public about environmental monitoring and its critical role in managing natural resources sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,539$70,130▲ $19,591
Cash and Non-Interest-Bearing Accounts$45,461$67,589▲ $22,128
Land, Buildings, and Equipment, Net$5,401$3,034▼ $2,367
Total Assets$50,862$70,623▲ $19,761
Liabilities
Other Liabilities$323$493▲ $170
Total Liabilities$323$493▲ $170
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,539$70,130▲ $19,591
Total Liabilities and Net Assets / Fund Balance$50,862$70,623▲ $19,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,034$35,329$38,363
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen PenningrothActing Treas
Robert BartonPres
Darby KileySecretary
Deborah JonesVoting Membe
Jerry VanordenVoting Membe
Marina HowarthVoting Membe
Sheila DeanVoting Membe
Angel HinickleVP
Revenue and Support

Revenue Composition

Contributions and Grants
$175,752
Program Service Revenue
$168,739
Investment Income
$40
Other Revenue
$0
All Other Contributions
$56,323
Change in Net Assets
$19,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,525
Other Expenses$119,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,532$36,383-$181,915
Occupancy$32,423--$32,423
Fees for Services Other$16,876--$16,876
Payroll Taxes$8,590$5,139-$13,729
Insurance$13,217--$13,217
Other Employee Benefits$9,881--$9,881
Office Expenses$6,424--$6,424
Fees for Services Accounting$2,939--$2,939
All Other Expenses$2,755--$2,755
Depreciation Depletion$2,367--$2,367
Travel$2,123--$2,123
Other Expenses$1,952--$1,952
Conferences and Meetings$940--$940
Advertising$9--$9
Total Functional Expenses$283,418$41,522$0$324,940
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
Fed/fica$483
Suta$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Science Institute Inc
EIN
16-1598492
Phone
6073873820
Address
283 LANGMUIR LAB/BX1044 95 BROWN RD, ITHACA, NY 14850

Signing Officer

Name
Stephen Penningroth
Title
Acting Treasurer
Phone
6073873820
Signed
2020-10-15

Organization Details

Principal Officer
Stephen Penningroth
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Sprague & Jackson
Address
121 E SENECA ST, ITHACA, NY 14850-4308
Preparer
Angie Jackson Ea
Phone
6072735322
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ABOVE”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE GENERAL PUBLIC ABOUT ENVIRONMENTAL MONITORING AND ITS CRITICAL ROLE IN MANAGING NATURAL RESOURCES SUSTAINABILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt09
IRS990/AdvertisingGrp/TotalAmt09
IRS990/AllOtherContributionsAmt056323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02755
IRS990/AllOtherExpensesGrp/TotalAmt02755
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CSI
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CSI
IRS990/BooksInCareOfDetail/PhoneNum06073873820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02080 CAYUGA VIEW RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0TBURG NY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUMANSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014886
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045461
IRS990/CashNonInterestBearingGrp/EOYAmt067589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0940
IRS990/ConferencesMeetingsGrp/TotalAmt0940
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0119415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168739
IRS990/CYRevenuesLessExpensesAmt019591
IRS990/CYSalariesCompEmpBnftPaidAmt0205525
IRS990/CYTotalExpensesAmt0324940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02367
IRS990/DepreciationDepletionGrp/TotalAmt02367
IRS990/Desc0SEE ABOVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02939
IRS990/FeesForServicesAccountingGrp/TotalAmt02939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016876
IRS990/FeesForServicesOtherGrp/TotalAmt016876
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARINA HOWARTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN PENNINGROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY VANORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL HINICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DARBY KILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTING TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0119429
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013217
IRS990/InsuranceGrp/TotalAmt013217
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03034
IRS990/LandBldgEquipCostOrOtherBssAmt038363
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE GENERAL PUBLIC ABOUT ENVIRONMENTAL MONITORING AND ITS CRITICAL ROLE IN MANAGING NATURAL RESOURCES SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050539
IRS990/NetAssetsOrFundBalancesEOYAmt070130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032423
IRS990/OccupancyGrp/TotalAmt032423
IRS990/OfficeExpensesGrp/ProgramServicesAmt06424
IRS990/OfficeExpensesGrp/TotalAmt06424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09881
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT LAB TESTS
IRS990/OtherExpensesGrp/Desc2OUTREACH SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION & DEVELOP
IRS990/OtherExpensesGrp/ProgramServicesAmt025471
IRS990/OtherExpensesGrp/ProgramServicesAmt19819
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt31952
IRS990/OtherExpensesGrp/TotalAmt025471
IRS990/OtherExpensesGrp/TotalAmt19819
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt31952
IRS990/OtherLiabilitiesGrp/BOYAmt0323
IRS990/OtherLiabilitiesGrp/EOYAmt0493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181915
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05139
IRS990/PayrollTaxesGrp/ProgramServicesAmt08590
IRS990/PayrollTaxesGrp/TotalAmt013729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN PENNINGROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR SERVICE CASH/CHECK/CR
IRS990/ProgramServiceRevenueGrp/Desc1FEE-FOR SERVICES CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FEE-FOR SERVICES INVOICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213443
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ABOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0121888
IRS990/PYProgramServiceRevenueAmt0137032
IRS990/PYRevenuesLessExpensesAmt0-11185
IRS990/PYSalariesCompEmpBnftPaidAmt0201251
IRS990/PYTotalExpensesAmt0323139
IRS990/PYTotalRevenueAmt0311954
IRS990/ReconcilationRevenueExpnssAmt019591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01422606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248416
IRS990ScheduleA/Total509Grp/TotalAmt01422606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422606
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED/FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03034
IRS990ScheduleD/TotalLiabilityAmt0493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050862
IRS990/TotalAssetsEOYAmt070623
IRS990/TotalAssetsGrp/BOYAmt050862
IRS990/TotalAssetsGrp/EOYAmt070623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175752
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323
IRS990/TotalLiabilitiesEOYAmt0493
IRS990/TotalLiabilitiesGrp/BOYAmt0323
IRS990/TotalLiabilitiesGrp/EOYAmt0493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070130
IRS990/TotalOtherProgSrvcExpenseAmt02367
IRS990/TotalProgramServiceExpensesAmt0283418
IRS990/TotalProgramServiceRevenueAmt0168739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070623
IRS990/TravelGrp/ProgramServicesAmt02123
IRS990/TravelGrp/TotalAmt02123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02080 CAYUGA VIEW ROAD
IRS990/USAddress/CityNm0TRUMANSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014886
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMMUNITYSCIENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PENNINGROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073873820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SCIENCE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0161598492
ReturnHeader/Filer/PhoneNum06073873820
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 LANGMUIR LAB/BX1044 95 BROWN RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02717D7119D9277F52913ACA52BB651D538F26C8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02717D7119D9277F52913ACA52BB651D538F26C8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.103.210
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161428840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRAGUE & JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148504308
ReturnHeader/PreparerPersonGrp/PhoneNum06072735322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE JACKSON EA
ReturnHeader/ReturnTs02020-10-19T12:45:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,623
Liabilities
$493
Net assets
$70,130
Revenue
$344,531
Expenses
$324,940
Net income
$19,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$5.04$5.02$0.02
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$4.63$4.41$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$4.53$4.09$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$3.70$3.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.36$3.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$3.45$3.25$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$3.12$3.23$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.68$2.74$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.50$2.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.48$2.30$0.19
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.25$2.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.68$2.42$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.90$1.97$0.07