Civic Intelligence

Prometheans Retort

EIN 37-1867851 • 501(c)3 • Clifton, NJ

Profile

EDUCATIONAL STUDIES

34 Fifth AvenueClifton, NJ 07011
Siviq Scores

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

Liabilities / Assets

94th percentile

1.33x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

5.4%

Higher net margin than 44% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE B01 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

31%

Faster asset growth than 66% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

266%

Faster revenue growth than 94% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,749

Up $1,350 (+31%) from 2023

Liabilities

Flat

$7,662

Flat from 2023

Net Assets

Up

-$1,913

Up $1,350 (+41%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$24,916

Up $18,114 (+266%) from 2023

Expenses

Up

$23,566

Up $18,578 (+372%) from 2023

Net Income

Down

$1,350

Down $464 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2018: $876Liabilities 2018: $0Net Assets 2018: $8762018Assets 2019: $1,502Liabilities 2019: $9,455Net Assets 2019: -$7,9532019Assets 2020: $7,524Liabilities 2020: $8,517Net Assets 2020: -$9932020Assets 2021: $4,530Liabilities 2021: $8,469Net Assets 2021: -$3,9392021Assets 2022: $3,392Liabilities 2022: $8,469Net Assets 2022: -$5,0772022Assets 2023: $4,399Liabilities 2023: $7,662Net Assets 2023: -$3,2632023Assets 2024: $5,749Liabilities 2024: $7,662Net Assets 2024: -$1,9132024

Highlighted filing

2024

Assets$5,749
Liabilities$7,662
Net Assets-$1,913
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $1,901Expenses 2018: $1,025Net Income 2018: $8762018Revenue 2019: $752Expenses 2019: $9,581Net Income 2019: -$8,8292019Revenue 2020: $15,760Expenses 2020: $8,800Net Income 2020: $6,9602020Revenue 2021: $3,157Expenses 2021: $6,103Net Income 2021: -$2,9462021Revenue 2022: $1,305Expenses 2022: $2,443Net Income 2022: -$1,1382022Revenue 2023: $6,802Expenses 2023: $4,988Net Income 2023: $1,8142023Revenue 2024: $24,916Expenses 2024: $23,566Net Income 2024: $1,3502024

Highlighted filing

2024

Revenue$24,916
Expenses$23,566
Net Income$1,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,749
Liabilities
$7,662
Net assets
-$1,913
Revenue
$24,916
Expenses
$23,566
Net income
$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$7.66$1.91$24.9$23.6$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$7.66$3.26$6.80$4.99$1.81
2022Detailed filing. Detailed filing data is available for this year.$3.39$8.47$5.08$1.31$2.44$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$8.47$3.94$3.16$6.10$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$8.52$0.99$15.8$8.80$6.96
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.50$9.46$7.95$0.75$9.58$8.83
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.90$1.03$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,305
Mission and Program Overview

Mission

EDUCATION STUDIES

Program Services

DescriptionGrantsExpenses
EDUCATIONAL STUDIES-$2,443
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER PALUCHPresidenttreasurerPT$0--
VICTOR RUDDirector-$0--
DARIA BEKERSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prometheans Retort
EIN
37-1867851
Address
34 FIFTH AVENUE, CLIFTON, NJ 07011

Signing Officer

Name
Peter Paluch
Title
President
Phone
2013209791
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
James E Templeton CPA
Address
612 Liberty Avenue, NORTH BERGEN, NJ 07047
Preparer
James E Templeton CPA
Phone
2019741511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbooks 1,538supplies 400translations 200bank fees 36travel 269”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable - officer 8,469 8,469”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER PALUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02013209791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 FIFTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03392
IRS990EZ/GrossReceiptsAmt01305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER PALUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR RUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARIA BEKERSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02443
IRS990EZ/TotalProgramServiceExpensesAmt02443
IRS990EZ/TotalRevenueAmt01305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022871
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/Total509Grp/TotalAmt022871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOKS 1,538SUPPLIES 400TRANSLATIONS 200BANK FEES 36TRAVEL 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - OFFICER 8,469 8,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER PALUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013209791
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMETHEANS RETORT
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0371867851
ReturnHeader/Filer/USAddress/AddressLine1Txt034 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Templeton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Liberty Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BERGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007047
ReturnHeader/PreparerPersonGrp/PhoneNum02019741511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Templeton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-03T11:44:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALUCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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