Civic Intelligence

Jason Learning

990 • Fiscal year 2019 • EIN 52-1645651

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

44983 Knoll Square Suite 150Ashburn, VA 20147

(888) 527-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,482,693

Up $854,690 (+33%) from 2018

Net Assets

Up

$1,841,208

Up $784,348 (+74%) from 2018

Liabilities

Up

$1,641,485

Up $70,342 (+4.5%) from 2018

Revenue And Expenses

Revenue

Up

$3,370,495

Up $378,209 (+13%) from 2018

Expenses

Up

$2,586,147

Up $424,592 (+20%) from 2018

Net Income

Down

$784,348

Down $46,383 (-5.6%) from 2018

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

2019

Assets$3,482,693
Liabilities$1,641,485
Net Assets$1,841,208

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

2019

Revenue$3,370,495
Expenses$2,586,147
Net Income$784,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$3,451,092
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$1,307,618$2,133,693▲ $826,075
Cash and Non-Interest-Bearing Accounts$606,302$363,516▼ $242,786
Investments Other Securities$292,073$363,399▲ $71,326
Inventories for Sale or Use$275,425$274,526▼ $899
Accounts Receivable$83,539$191,131▲ $107,592
Pledges and Grants Receivable-$105,000-
Prepaid Expenses and Deferred Charges$27,100$33,760▲ $6,660
Land, Buildings, and Equipment, Net$35,946$17,668▼ $18,278
Total Assets$2,628,003$3,482,693▲ $854,690
Liabilities
Deferred Revenue$598,252$663,297▲ $65,045
Mortgage Notes Payable Secured by Investment Property$557,354$432,505▼ $124,849
Other Liabilities$292,073$363,399▲ $71,326
Accounts Payable and Accrued Expenses$123,464$182,284▲ $58,820
Total Liabilities$1,571,143$1,641,485▲ $70,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,760$1,584,308▲ $807,548
Net Assets With Donor Restrictions$280,100$256,900▼ $23,200
Total Net Assets Fund Balance$1,056,860$1,841,208▲ $784,348
Total Liabilities and Net Assets / Fund Balance$2,628,003$3,482,693▲ $854,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,668$54,176$71,844
Other Securities$363,399--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eleanor SmalleyPresident & CEOFT$217,970$57,986$275,956
Sean SmithCOO & CIOFT$163,377$26,964$190,341
Patrick SheaExecutive Vice PresidentFT$155,163$15,743$170,906
Luk Hendrik LaveryvanparijsHead of Research and DevelFT$156,578$4,205$160,783
Jason PooleTech Infrastructure and Software DevelopmentFT$144,168$16,015$160,183
Jason PooleTech Infrastructure and Software Dev-$144,168$16,015$160,183

Board Members and Trustees

NameTitle
William BealeChairman
Alan MollohanVice Chairman
Kathy HurleyDirector
Lorie KarnathDirector
Mort ShermanDirector
Robin WeinerDirector
Edward MulherinCFO - See Schedule O
Susan JonesSecretary
Rob SoniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stemconnectordiversified Search LLCConsultingPO BOX 620989, Middleton, WI 53562-0989$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,488
Program Service Revenue
$1,862,008
Investment Income
$0
Other Revenue
$-59,001
All Other Contributions
$1,015,715
Change in Net Assets
$784,348

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$314,800Fair Market Value (FMV) Estimate
Total Noncash Contributions2$314,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,891
Total Revenue per Audited Statements
$3,663,386
Total Revenue per Form 990
$3,370,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,080
Salaries, Compensation, and Employee Benefits$889,067
Total Fundraising Expense$125,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$373,038$32,641$60,619$466,298
Fees for Services Other$381,161$53,537-$434,698
Other Salaries and Wages$211,529$21,800$38,041$271,370
Travel$238,642$10,939-$249,581
Other Expenses$214,213$0$0$214,213
Depreciation Depletion$179,588--$179,588
Fees for Services Accounting-$105,794-$105,794
Other Employee Benefits$63,493$5,556$10,318$79,367
Payroll Taxes$51,901$4,803$8,725$65,429
Insurance$30,100$3,763$3,763$37,626
Interest$27,266--$27,266
Office Expenses$21,953$3,543$1,768$27,264
Conferences and Meetings$14,648--$14,648
Information Technology$12,190$83$83$12,356
Occupancy$8,746$765$1,421$10,932
Pension Plan Contributions$5,283$462$858$6,603
Total Functional Expenses$2,216,865$243,686$125,596$2,586,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,879,038
Expenses per Audited Statements$2,586,147
Total Expenses per Form 990$2,586,147
Expenses Not Reported on Form 990$292,891
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
Morton ShermanTHE ASSOCIATE EXECUTIVE DIRECTOR OF AASA SERVES ON JASON'S BOARD.AASA PAYS JASON SUPPORT TO BUILD AWARENESS AND RECRUIT FOR THE "AASA-JASON STEM CONSORTIUM".No$120,000
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$35,000
Morton ShermanTHE ASSOCIATE EXECUTIVE DIRECTOR OF AASA SERVES ON JASON'S BOARD.Jason Pays Aasa Fees Related to Directly Recruited Districts Related to Consortium.No$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Plan Liability$363,399
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
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

The directors follow the procedures set forth in the irs regulations under section 4958 in making compensation decisions. The board of directors periodically reviews comparable market data from independent sources 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 president/ceo and evaluates the compensation and benefits in light of the comparable market data provided by the independent compensation consultant. The president/ceo reviews performance and sets compensation for the other staff, with periodic updates provided to the board. The board of directors relies on such market data in awarding cash compensation and determining that jason's executive compensation and benefits programs are reasonable and comparable to that provided for similar services by similar organizations under similar circumstances.

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(12)

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 SUITE 150, ASHBURN, VA 20147

Signing Officer

Name
Dr Eleanor Smalley
Title
President & CEO
Phone
8885276600
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eleanor Smalley
Formed
1989
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting fees: program service expenses 381,161. Management and general expenses 50,288. Fundraising expenses 0. Total expenses 431,449. Bank fees: program service expenses 0. Management and general expenses 3,249. Fundraising expenses 0. Total expenses 3,249.

Form 990, Part IX, Lines 5 and 7

Additional personnel costs of $656,104 have been capitalized in software development on the statement of financial position in accordance with generally accepted accounting principles (gaap) for the year ended december 31, 2019.

Form 990, Part XII, Lines 2C

There were no changes to the oversight or selection processes during 2019.

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 2016 are no longer subject to examination by taxing authorities. During the years ended december 31, 2019 and 2018, 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 80,597.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 80,597.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9173377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144168
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/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/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF RESEARCH AND DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TECH INFRASTRUCTURE AND SOFTWARE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0551773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03451092
IRS990/GrossSalesOfInventoryAmt021596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083
IRS990/InformationTechnologyGrp/ProgramServicesAmt012190
IRS990/InformationTechnologyGrp/TotalAmt012356
IRS990/InsuranceGrp/FundraisingAmt03763
IRS990/InsuranceGrp/ManagementAndGeneralAmt03763
IRS990/InsuranceGrp/ProgramServicesAmt030100
IRS990/InsuranceGrp/TotalAmt037626
IRS990/IntangibleAssetsGrp/BOYAmt01307618
IRS990/IntangibleAssetsGrp/EOYAmt02133693
IRS990/InterestGrp/ProgramServicesAmt027266
IRS990/InterestGrp/TotalAmt027266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0275425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0292073
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0363399
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017668
IRS990/LandBldgEquipCostOrOtherBssAmt071844
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND EDUCATE KIDS AND EDUCATORS EVERYWHERE THROUGH REAL SCIENCE AND EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0557354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432505
IRS990/NetAssetsOrFundBalancesBOYAmt01056860
IRS990/NetAssetsOrFundBalancesEOYAmt01841208
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-59001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-59001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0776760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01584308
IRS990/NoncashContributionsAmt0314800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01421
IRS990/OccupancyGrp/ManagementAndGeneralAmt0765
IRS990/OccupancyGrp/ProgramServicesAmt08746
IRS990/OccupancyGrp/TotalAmt010932
IRS990/OfficeExpensesGrp/FundraisingAmt01768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03543
IRS990/OfficeExpensesGrp/ProgramServicesAmt021953
IRS990/OfficeExpensesGrp/TotalAmt027264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079367
IRS990/OtherExpensesGrp/Desc0STEM PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1DIRECT PROJECT RELATED
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0383114
IRS990/OtherExpensesGrp/ProgramServicesAmt1214213
IRS990/OtherExpensesGrp/TotalAmt0383114
IRS990/OtherExpensesGrp/TotalAmt1214213
IRS990/OtherLiabilitiesGrp/BOYAmt0292073
IRS990/OtherLiabilitiesGrp/EOYAmt0363399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04803
IRS990/PayrollTaxesGrp/ProgramServicesAmt051901
IRS990/PayrollTaxesGrp/TotalAmt065429
IRS990/PensionPlanContributionsGrp/FundraisingAmt0858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05283
IRS990/PensionPlanContributionsGrp/TotalAmt06603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033760
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/Desc1ARGONAUT PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING/CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STEM PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01228467
IRS990/PYOtherRevenueAmt0120293
IRS990/PYProgramServiceRevenueAmt01761519
IRS990/PYRevenuesLessExpensesAmt0830731
IRS990/PYSalariesCompEmpBnftPaidAmt0933088
IRS990/PYTotalExpensesAmt02161555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02992286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0784348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 13,092. 2016 AMOUNT: $ 741. 2017 AMOUNT: $ 349. SHIPPING REVENUE -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01599489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04679278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07836426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72030
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt03381398
IRS990ScheduleA/SubstantialContributorsTotAmt01297880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01599489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04679278
IRS990ScheduleA/TotalSupportAmt04694179
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0212294
IRS990ScheduleD/DonatedServicesUseFcltsAmt0212294
IRS990ScheduleD/EquipmentGrp/BookValueAmt017668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054176

Document Assets

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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