Civic Intelligence

Jason Learning

990 • Fiscal year 2017 • EIN 52-1645651

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

44983 Knoll Square No 150Ashburn, VA 20147

(888) 527-6600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,944,002

Up $455,555 (+31%) from 2016

Net Assets

Up

$226,129

Up $363,850 (+264%) from 2016

Liabilities

Up

$1,717,873

Up $91,705 (+5.6%) from 2016

Revenue

Down

$2,904,629

Down $857,842 (-23%) from 2016

Expenses

Down

$2,540,779

Down $94,141 (-3.6%) from 2016

Net Income

Down

$363,850

Down $763,701 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,782,208Liabilities 2010: $2,237,433Net Assets 2010: $544,7752010Assets 2011: $569,307Liabilities 2011: $3,152,235Net Assets 2011: -$2,582,9282011Assets 2012: $1,770,240Liabilities 2012: $5,419,006Net Assets 2012: -$3,648,7662012Assets 2013: $980,049Liabilities 2013: $6,116,542Net Assets 2013: -$5,136,4932013Assets 2014: $463,564Liabilities 2014: $5,527,225Net Assets 2014: -$5,063,6612014Assets 2015: $1,973,594Liabilities 2015: $3,238,866Net Assets 2015: -$1,265,2722015Assets 2016: $1,488,447Liabilities 2016: $1,626,168Net Assets 2016: -$137,7212016Assets 2017: $1,944,002Liabilities 2017: $1,717,873Net Assets 2017: $226,1292017Assets 2018: $2,628,003Liabilities 2018: $1,571,143Net Assets 2018: $1,056,8602018Assets 2019: $3,482,693Liabilities 2019: $1,641,485Net Assets 2019: $1,841,2082019Assets 2020: $4,535,029Liabilities 2020: $1,662,061Net Assets 2020: $2,872,9682020Assets 2021: $5,870,552Liabilities 2021: $2,161,122Net Assets 2021: $3,709,4302021Assets 2022: $5,827,944Liabilities 2022: $2,373,908Net Assets 2022: $3,454,0362022Assets 2023: $6,365,999Liabilities 2023: $2,433,445Net Assets 2023: $3,932,5542023Assets 2024: $6,451,676Liabilities 2024: $2,751,447Net Assets 2024: $3,700,2292024

Highlighted filing

2017

Assets$1,944,002
Liabilities$1,717,873
Net Assets$226,129

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,198,9642010Expenses 2011: $7,282,9432011Expenses 2012: $5,534,6372012Revenue 2013: $3,980,171Expenses 2013: $5,467,898Net Income 2013: -$1,487,7272013Revenue 2014: $3,882,943Expenses 2014: $3,846,813Net Income 2014: $36,1302014Revenue 2015: $3,884,802Expenses 2015: $2,725,675Net Income 2015: $1,159,1272015Revenue 2016: $3,762,471Expenses 2016: $2,634,920Net Income 2016: $1,127,5512016Revenue 2017: $2,904,629Expenses 2017: $2,540,779Net Income 2017: $363,8502017Revenue 2018: $2,992,286Expenses 2018: $2,161,555Net Income 2018: $830,7312018Revenue 2019: $3,370,495Expenses 2019: $2,586,147Net Income 2019: $784,3482019Revenue 2020: $2,626,031Expenses 2020: $1,594,270Net Income 2020: $1,031,7612020Revenue 2021: $2,710,419Expenses 2021: $1,873,957Net Income 2021: $836,4622021Revenue 2022: $2,124,238Expenses 2022: $2,379,632Net Income 2022: -$255,3942022Revenue 2023: $2,833,966Expenses 2023: $2,355,448Net Income 2023: $478,5182023Revenue 2024: $1,866,659Expenses 2024: $2,098,984Net Income 2024: -$232,3252024

Highlighted filing

2017

Revenue$2,904,629
Expenses$2,540,779
Net Income$363,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,938,678
Mission and Program Overview

Mission

The mission of the jason project is to provide educational programs whose scientific subject matter captures students' imaginations and expands their understanding of science through the use of "telepresence". Telepresence is the application of technology to simulate presence at remote sites.

To inspire and educate kids and educators everywhere through real science and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$185,958$680,324▲ $494,366
Cash and Non-Interest-Bearing Accounts$569,492$501,893▼ $67,599
Inventories for Sale or Use$285,151$280,454▼ $4,697
Investments Other Securities$163,678$265,362▲ $101,684
Pledges and Grants Receivable$0$131,000▲ $131,000
Land, Buildings, and Equipment, Net$56,203$52,066▼ $4,137
Accounts Receivable$171,113$21,756▼ $149,357
Prepaid Expenses and Deferred Charges$56,852$11,147▼ $45,705
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$1,488,447$1,944,002▲ $455,555
Liabilities
Deferred Revenue$453,466$633,529▲ $180,063
Mortgage Notes Payable Secured by Investment Property$590,000$590,000→ $0
Other Liabilities$163,678$265,362▲ $101,684
Accounts Payable and Accrued Expenses$202,398$128,982▼ $73,416
Unsecured Notes Loans Payable$216,626$100,000▼ $116,626
Total Liabilities$1,626,168$1,717,873▲ $91,705
Net Assets / Fund Balance
Temporarily Rstr Net Assets$444,374$393,777▼ $50,597
Unrestricted Net Assets$-582,095$-167,648▲ $414,447
Total Net Assets Fund Balance$-137,721$226,129▲ $363,850
Total Liabilities and Net Assets / Fund Balance$1,488,447$1,944,002▲ $455,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,066$11,580$63,646
Other Securities$265,362--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eleanor SmalleyPresident & CEOFT$213,052$56,494$269,546
Patrick SheaExecutive Vice PresidentFT$156,953$18,459$175,412
Sean SmithCOO & CIOFT$156,301$18,557$174,858
Luk Hendrik LaveryvanparijsHead of Research and DevelopmentFT$101,538-$101,538

Board Members and Trustees

NameTitle
Dr Osborne AbbeyChairman
Mort ShermanVice Chairman
Alan MollohanDirector
James StewartDirector
Kathy HurleyDirector
Rob SoniDirector
Robin WeinerDirector
Susan JonesDirector
Edward MulherinCFO - See Schedule O
Lorie KarnathSecretary
William BealeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aecern LLCProfessional Consulting391 BLACKSMITH SHOP ROAD, East Falmouth, MA 02536$112,399
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,985
Program Service Revenue
$1,597,885
Investment Income
$0
Other Revenue
$181,759
All Other Contributions
$828,600
Change in Net Assets
$363,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$489,224
Total Revenue per Audited Statements
$3,393,853
Total Revenue per Form 990
$2,904,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,408,966
Salaries, Compensation, and Employee Benefits$1,131,813
Total Fundraising Expense$275,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,316$56,048$117,629$540,993
Fees for Services Other$357,907$132,192-$490,099
Current Officers, Directors, Trustees, and Key Employees$275,104$40,094$101,115$416,313
Travel$200,294$1,323-$201,617
Other Employee Benefits$70,428$10,264$25,886$106,578
Interest$80,581--$80,581
Other Expenses$63,593$0$0$63,593
Payroll Taxes$42,209$6,300$14,490$62,999
Office Expenses$25,474$13,556$5,024$44,054
Insurance$22,677$13,385$7,785$43,847
Conferences and Meetings$40,435--$40,435
Depreciation Depletion$34,892--$34,892
Fees for Services Accounting-$26,626-$26,626
Fees for Services Legal$8,496$8,496-$16,992
Occupancy$13,271-$1,475$14,746
Information Technology$12,883$257$592$13,732
Pension Plan Contributions$3,258$475$1,197$4,930
Total Functional Expenses$1,956,570$309,016$275,193$2,540,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,030,003
Expenses per Audited Statements$2,540,779
Total Expenses per Form 990$2,540,779
Expenses Not Reported on Form 990$489,224
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robin WeinerTHE PRESIDENT OF ISRI SERVES ON JASON'S BOARD OF DIRECTORS.Jason Works in Collaboration With the Institute of Scrap Recycling Industries (isri) to Perform Work Related to Curriculum Around Recycling.No$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$265,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

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

Jason's federal form 990 is reviewed by management after being prepared by our external tax advisors. Jason provides a draft version of the federal form 990 to the full board of directors for their review and comments prior to filing with the internal revenue service. The board receives the final, full federal form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Jason's board of directors and executive management are required to report any potential conflicts of interest on an annual basis or more frequently as changes may occur. As part of the organization's policy, any directors, that might have an actual or perceived conflict of interest, are required to recuse themselves from any vote or discussion because of a possible conflict of interest or lack of impartiality.

Form 990, Part VI, Section B, Line 15

Our board of directors oversees the employees' compensation and benefits. The directors follow the procedures set forth in the irs regulations under section 4958 in making compensation decisions. In particular, the board of directors engages an independent compensation consultant to prepare and present comparable market data with respect to jason's cash compensation and benefits programs, and is also advised by outside counsel. The board of directors reviews the performance of the officers and evaluates their compensation and benefits in light of the comparable market data provided by the independent compensation consultant. The board of directors relies on such market data in awarding cash compensation and establishing benefit programs for jason's officers, and receives an opinion from the independent compensation consultant that jason's executive compensation and benefits programs are reasonable and comparable to that provided for similar services by similar organizations under similar circumstances. The board of directors documents its decisions regarding executive compensation in its minutes. This process was last performed for the president & ceo in 2016, and is scheduled to occur again in 2018.

Form 990, Part VI, Section C, Line 19

Jason makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VII, Section A, Line 1A(13)

Edward mulherin received payment for cfo services from contract services fees paid to ecratchit.

Filing and Contact Details

Filer

Filer Name
Jason Learning
EIN
52-1645651
Phone
8885276600
Address
44983 KNOLL SQUARE NO 150, ASHBURN, VA 20147

Signing Officer

Name
Dr Eleanor Smalley
Title
President & CEO
Phone
8885276600
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eleanor Smalley
Formed
1989
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting fees: program service expenses 357,907. Management and general expenses 132,192. Fundraising expenses 0. Total expenses 490,099.

Financial Statement Notes

PART X, LINE 2:

Jason accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Jason is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, jason is subject to tax on unrelated business income. Tax years prior to 2014 are no longer subject to examination by taxing authorities. During the years ended december 31, 2017 and 2016, jason did not have net taxable income from unrelated business activities; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 34,049.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 34,049.

Raw XML AppendixShowing 400 of 623 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10213052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101538
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF RESEARCH AND DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0296385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02938678
IRS990/GrossSalesOfInventoryAmt065459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0592
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0257
IRS990/InformationTechnologyGrp/ProgramServicesAmt012883
IRS990/InformationTechnologyGrp/TotalAmt013732
IRS990/InsuranceGrp/FundraisingAmt07785
IRS990/InsuranceGrp/ManagementAndGeneralAmt013385
IRS990/InsuranceGrp/ProgramServicesAmt022677
IRS990/InsuranceGrp/TotalAmt043847
IRS990/IntangibleAssetsGrp/BOYAmt0185958
IRS990/IntangibleAssetsGrp/EOYAmt0680324
IRS990/InterestGrp/ProgramServicesAmt080581
IRS990/InterestGrp/TotalAmt080581
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0285151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0280454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0163678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0265362
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052066
IRS990/LandBldgEquipCostOrOtherBssAmt063646
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND EDUCATATE KIDS AND EDUCATORS EVERYWHERE THROUGH REAL SCIENCE AND EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0590000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590000
IRS990/NetAssetsOrFundBalancesBOYAmt0-137721
IRS990/NetAssetsOrFundBalancesEOYAmt0226129
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01475
IRS990/OccupancyGrp/ProgramServicesAmt013271
IRS990/OccupancyGrp/TotalAmt014746
IRS990/OfficeExpensesGrp/FundraisingAmt05024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013556
IRS990/OfficeExpensesGrp/ProgramServicesAmt025474
IRS990/OfficeExpensesGrp/TotalAmt044054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106578
IRS990/OtherExpensesGrp/Desc0DIRECT PROJECT RELATED
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STEM PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0225752
IRS990/OtherExpensesGrp/ProgramServicesAmt1112000
IRS990/OtherExpensesGrp/ProgramServicesAmt263593
IRS990/OtherExpensesGrp/TotalAmt0225752
IRS990/OtherExpensesGrp/TotalAmt1112000
IRS990/OtherExpensesGrp/TotalAmt263593
IRS990/OtherLiabilitiesGrp/BOYAmt0163678
IRS990/OtherLiabilitiesGrp/EOYAmt0265362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1349
IRS990/OtherRevenueTotalAmt0150349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06300
IRS990/PayrollTaxesGrp/ProgramServicesAmt042209
IRS990/PayrollTaxesGrp/TotalAmt062999
IRS990/PensionPlanContributionsGrp/FundraisingAmt01197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03258
IRS990/PensionPlanContributionsGrp/TotalAmt04930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011147
IRS990/PrincipalOfficerNm0DR ELEANOR SMALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1ARGONAUTS/ STEM PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING/ EXPERT VISIT
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc4JASON CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01648638
IRS990/PYOtherRevenueAmt01787305
IRS990/PYProgramServiceRevenueAmt01379822
IRS990/PYRevenuesLessExpensesAmt01127551
IRS990/PYSalariesCompEmpBnftPaidAmt0986282
IRS990/PYTotalExpensesAmt02634920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03762471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01629295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 59,847. 2015 AMOUNT: $ 13,092. 2016 AMOUNT: $ 741. 2017 AMOUNT: $ 349. SHIPPING REVENUE - 2014 AMOUNT: $ 22,112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02237602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01767112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05974029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09857325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt05479795
IRS990ScheduleA/SubstantialContributorsTotAmt0494234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.75$3.70$1.87$2.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.37$2.43$3.93$2.83$2.36$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.83$2.37$3.45$2.12$2.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.87$2.16$3.71$2.71$1.87$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.66$2.87$2.63$1.59$1.03
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.64$1.84$3.37$2.59$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.57$1.06$2.99$2.16$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.72$0.23$2.90$2.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.63$0.14$3.76$2.63$1.13
2015Summary only. Only limited summary data is available for this year.$1.97$3.24$1.27$3.88$2.73$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.46$5.53$5.06$3.88$3.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.98$6.12$5.14$3.98$5.47$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$5.42$3.65$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$3.15$2.58$7.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.24$0.54$9.20