Civic Intelligence

Scientists' Cliffs Association Inc

990 • Fiscal year 2020 • EIN 52-0730171

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.SCIENTISTSCLIFFS.ORG
2488 Apple RoadPort Republic, MD 20676

(410) 586-0602

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,667,408

Up $417,022 (+19%) from 2019

Net Assets

Up

$2,584,290

Up $352,782 (+16%) from 2019

Liabilities

Up

$83,118

Up $64,240 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$885,860

Up $50,547 (+6.1%) from 2019

Expenses

Down

$533,078

Down $80,364 (-13%) from 2019

Net Income

Up

$352,782

Up $130,911 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,219,941Liabilities 2010: $22,040Net Assets 2010: $1,197,9012010Assets 2011: $1,326,600Liabilities 2011: $24,416Net Assets 2011: $1,302,1842011Assets 2012: $1,373,288Liabilities 2012: $21,587Net Assets 2012: $1,351,7012012Assets 2013: $1,491,388Liabilities 2013: $19,153Net Assets 2013: $1,472,2352013Assets 2014: $1,639,157Liabilities 2014: $41,882Net Assets 2014: $1,597,2752014Assets 2015: $1,688,271Liabilities 2015: $50,127Net Assets 2015: $1,638,1442015Assets 2016: $1,775,999Liabilities 2016: $79,723Net Assets 2016: $1,696,2762016Assets 2017: $1,873,252Liabilities 2017: $79,269Net Assets 2017: $1,793,9832017Assets 2018: $2,088,048Liabilities 2018: $78,411Net Assets 2018: $2,009,6372018Assets 2019: $2,250,386Liabilities 2019: $18,878Net Assets 2019: $2,231,5082019Assets 2020: $2,667,408Liabilities 2020: $83,118Net Assets 2020: $2,584,2902020Assets 2021: $2,817,115Liabilities 2021: $26,666Net Assets 2021: $2,790,4492021Assets 2022: $2,872,049Liabilities 2022: $111,261Net Assets 2022: $2,760,7882022Assets 2023: $2,966,856Liabilities 2023: $45,398Net Assets 2023: $2,921,4582023Assets 2024: $3,271,699Liabilities 2024: $62,700Net Assets 2024: $3,208,9992024

Highlighted filing

2020

Assets$2,667,408
Liabilities$83,118
Net Assets$2,584,290
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,2532010Expenses 2011: $434,6462011Expenses 2012: $510,0952012Revenue 2013: $574,717Expenses 2013: $454,183Net Income 2013: $120,5342013Revenue 2014: $611,369Expenses 2014: $486,329Net Income 2014: $125,0402014Revenue 2015: $663,966Expenses 2015: $623,097Net Income 2015: $40,8692015Revenue 2016: $663,656Expenses 2016: $605,524Net Income 2016: $58,1322016Revenue 2017: $713,305Expenses 2017: $615,598Net Income 2017: $97,7072017Revenue 2018: $847,947Expenses 2018: $632,293Net Income 2018: $215,6542018Revenue 2019: $835,313Expenses 2019: $613,442Net Income 2019: $221,8712019Revenue 2020: $885,860Expenses 2020: $533,078Net Income 2020: $352,7822020Revenue 2021: $861,002Expenses 2021: $654,843Net Income 2021: $206,1592021Revenue 2022: $663,835Expenses 2022: $693,496Net Income 2022: -$29,6612022Revenue 2023: $989,873Expenses 2023: $829,203Net Income 2023: $160,6702023Revenue 2024: $1,055,341Expenses 2024: $813,489Net Income 2024: $241,8522024

Highlighted filing

2020

Revenue$885,860
Expenses$533,078
Net Income$352,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,035,860
Mission and Program Overview

Mission

Repair, maintain and preserve property

Repair / maintain and preserve property

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$926,149$1,403,292▲ $477,143
Land, Buildings, and Equipment, Net$1,292,514$1,223,828▼ $68,686
Accounts Receivable$14,475$21,360▲ $6,885
Prepaid Expenses and Deferred Charges-$1,680-
Total Assets$2,250,386$2,667,408▲ $417,022
Other Assets Total$17,248$17,248→ $0
Liabilities
Deferred Revenue$7,569$67,922▲ $60,353
Accounts Payable and Accrued Expenses$11,109$14,671▲ $3,562
Other Liabilities$200$525▲ $325
Total Liabilities$18,878$83,118▲ $64,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,508$2,584,290▲ $352,782
Total Net Assets Fund Balance$2,231,508$2,584,290▲ $352,782
Total Liabilities and Net Assets / Fund Balance$2,250,386$2,667,408▲ $417,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$547,164$787,703$1,334,867
Buildings$362,726$322,403$685,129
Land$195,216-$195,216
Other Land Buildings$118,722$7,578$126,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karl AdlerPresident
Randy EstabrookVice President
Bette DixonDirector
John LittleDirector
Mark SmithDirector
Mary BlayneyDirector
Mary RubinoDirector
Brett RaynorSecretary
Harriet YaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,235
Program Service Revenue
$0
Investment Income
$20,645
Other Revenue
$65,980
Change in Net Assets
$352,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$885,860
Total Revenue per Form 990
$885,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,213
Salaries, Compensation, and Employee Benefits$240,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,458$44,864-$224,322
Depreciation Depletion$88,480--$88,480
Occupancy$34,475--$34,475
Office Expenses$14,136$12,511-$26,647
Payroll Taxes$13,234$3,309-$16,543
Insurance$14,896--$14,896
Travel$9,265--$9,265
Fees for Services Accounting$6,900--$6,900
Information Technology$5,459--$5,459
Other Expenses$2,936--$2,936
Fees for Services Legal$265--$265
Total Functional Expenses$472,394$60,684$0$533,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,078
Total Expenses per Audited Statements$533,078
Total Expenses per Form 990$533,078
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$525
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Property owners are members of the association”

Form 990, Part VI, Section A, Line 7A

“Each member may make one vote for board nominees”

Form 990, Part VI, Section A, Line 7B

“Member approval is required for the budget”

Form 990, Part VI, Section A, Line 8B

“Board meeting minutes and committee reports are maintained by the secretary and approved at the following meeting”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and signs form 990 after approval by the board president”

Form 990, Part VI, Section C, Line 19

“The association's bylaws are available on the internet. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SCIENTISTS' CLIFFS ASSOCIATION INC
EIN
52-0730171
Phone
4105860602
Address
2488 APPLE ROAD, PORT REPUBLIC, MD 20676

Signing Officer

Name
Harriet Yaffe
Title
Treasurer
Phone
4105860602
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Yaffe
Formed
1937
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Lisa R Brown CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART III, LINE 4:

“The organization maintains a fossil museum and has fossils embedded in the cliffs which are part of the common area. The organization regularly receives groups of school children to view its collection of fossils and search for fossils on the beach. In addition the organization has allowed palentologists from other museums to extract intact shark fossils from the cliffs, but the organization does not give up ownership of the fossils until they are satisfied with its use.”

PART X, LINE 2:

“The association has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The association has analyzed tax positions taken for filing with the internal revenue service. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the associations financial condition, results of operations or cash flows. Accordingly, the association has not recorded any reserves or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2020.”

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

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221871
IRS990/PYSalariesCompEmpBnftPaidAmt0232870
IRS990/PYTotalExpensesAmt0613442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352782
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01403292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685129
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01334867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885860
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A FOSSIL MUSEUM AND HAS FOSSILS EMBEDDED IN THE CLIFFS WHICH ARE PART OF THE COMMON AREA. THE ORGANIZATION REGULARLY RECEIVES GROUPS OF SCHOOL CHILDREN TO VIEW ITS COLLECTION OF FOSSILS AND SEARCH FOR FOSSILS ON THE BEACH. IN ADDITION THE ORGANIZATION HAS ALLOWED PALENTOLOGISTS FROM OTHER MUSEUMS TO EXTRACT INTACT SHARK FOSSILS FROM THE CLIFFS, BUT THE ORGANIZATION DOES NOT GIVE UP OWNERSHIP OF THE FOSSILS UNTIL THEY ARE SATISFIED WITH ITS USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223828
IRS990ScheduleD/TotalExpensesPerForm990Amt0533078
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990ScheduleD/TotalRevenuePerForm990Amt0885860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533078
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNERS ARE MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER MAY MAKE ONE VOTE FOR BOARD NOMINEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS REQUIRED FOR THE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING MINUTES AND COMMITTEE REPORTS ARE MAINTAINED BY THE SECRETARY AND APPROVED AT THE FOLLOWING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS AND SIGNS FORM 990 AFTER APPROVAL BY THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S BYLAWS ARE AVAILABLE ON THE INTERNET. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02250386
IRS990/TotalAssetsEOYAmt02667408
IRS990/TotalAssetsGrp/BOYAmt02250386
IRS990/TotalAssetsGrp/EOYAmt02667408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799235
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018878
IRS990/TotalLiabilitiesEOYAmt083118
IRS990/TotalLiabilitiesGrp/BOYAmt018878
IRS990/TotalLiabilitiesGrp/EOYAmt083118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02231508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02584290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02667408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09265
IRS990/TravelGrp/TotalAmt09265
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02488 APPLE ROAD
IRS990/USAddress/CityNm0PORT REPUBLIC
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020676
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCIENTISTSCLIFFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET YAFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105860602
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENTISTS' CLIFFS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0520730171
ReturnHeader/Filer/PhoneNum04105860602
ReturnHeader/Filer/USAddress/AddressLine1Txt02488 APPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT REPUBLIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522138627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MURPHY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 LA GRANGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206469591
ReturnHeader/PreparerPersonGrp/PhoneNum03016097515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R BROWN CPA
ReturnHeader/ReturnTs02021-07-29T09:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRIET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,408
Liabilities
$83,118
Net assets
$2,584,290
Revenue
$885,860
Expenses
$533,078
Net income
$352,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.06$3.21$1.06$0.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$0.99$0.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.11$2.76$0.66$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.86$0.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.58$0.89$0.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.84$0.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.85$0.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$0.71$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.66$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.61$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.57$0.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.30$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.43