Civic Intelligence

Jason Learning

990 • Fiscal year 2023 • EIN 52-1645651

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileWWW.JASON.ORG

View Organization Page

44983 Knoll Square Suite 150Ashburn, VA 20147

(888) 527-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,365,999

Up $538,055 (+9.2%) from 2022

Net Assets

Up

$3,932,554

Up $478,518 (+14%) from 2022

Liabilities

Up

$2,433,445

Up $59,537 (+2.5%) from 2022

Revenue And Expenses

Revenue

Up

$2,833,966

Up $709,728 (+33%) from 2022

Expenses

Down

$2,355,448

Down $24,184 (-1.0%) from 2022

Net Income

Up

$478,518

Up $733,912 (+287%) from 2022

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

2023

Assets$6,365,999
Liabilities$2,433,445
Net Assets$3,932,554
Open 2023 Filing

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

2023

Revenue$2,833,966
Expenses$2,355,448
Net Income$478,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,833,966
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$4,281,178$5,149,930▲ $868,752
Cash and Non-Interest-Bearing Accounts$1,029,262$533,205▼ $496,057
Investments Other Securities$167,274$253,126▲ $85,852
Accounts Receivable$185,849$160,742▼ $25,107
Inventories for Sale or Use$118,234$104,395▼ $13,839
Pledges and Grants Receivable-$90,000-
Prepaid Expenses and Deferred Charges$36,217$43,480▲ $7,263
Savings and Temporary Cash Investments-$25,335-
Land, Buildings, and Equipment, Net$9,930$5,786▼ $4,144
Total Assets$5,827,944$6,365,999▲ $538,055
Liabilities
Unsecured Notes Loans Payable$1,700,000$1,700,000→ $0
Deferred Revenue$318,010$274,993▼ $43,017
Other Liabilities$167,274$253,126▲ $85,852
Accounts Payable and Accrued Expenses$188,624$205,326▲ $16,702
Total Liabilities$2,373,908$2,433,445▲ $59,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,424,036$3,832,554▲ $408,518
Net Assets With Donor Restrictions$30,000$100,000▲ $70,000
Total Net Assets Fund Balance$3,454,036$3,932,554▲ $478,518
Total Liabilities and Net Assets / Fund Balance$5,827,944$6,365,999▲ $538,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,786$75,793$81,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eleanor SmalleyPresident & CEOFT$229,079$64,330$293,409
Sean SmithCOO & CIOFT$177,329$16,339$193,668
Matt SieloffVP of ImplementationFT$121,611$26,083$147,694
Deb HillVP of Curriculum DevelopmentFT$110,628$19,371$129,999

Board Members and Trustees

NameTitle
William BealeChairman
Alan MollohanVice Chairman
CHRISTOHPER D'ELIADirector
Kathy HurleyDirector
Lorie KarnathDirector
Mort ShermanDirector
Robin WienerDirector
Rodney WatsonDirector
Susan KemnitzerDirector
Jeanne PagnozziCFO
Susan JonesSecretary
Rob SoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,864
Program Service Revenue
$1,505,235
Investment Income
$335
Other Revenue
$19,532
All Other Contributions
$569,288
Change in Net Assets
$478,518

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 Table3$109,000Fair Market Value (FMV) Estimate
Total Noncash Contributions3$109,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$320,804
Total Revenue per Audited Statements
$3,154,770
Total Revenue per Form 990
$2,833,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,012
Salaries, Compensation, and Employee Benefits$747,436
Total Fundraising Expense$144,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$609,319--$609,319
Current Officers, Directors, Trustees, and Key Employees$233,796$160,735$92,544$487,075
Fees for Services Other$192,850$34,000-$226,850
Fees for Services Accounting-$126,914-$126,914
Other Employee Benefits$56,678$38,966$22,435$118,079
Travel$111,409--$111,409
Other Salaries and Wages$45,960$23,317$11,796$81,073
Office Expenses$19,243$52,085$2,440$73,768
Payroll Taxes$27,012$17,916$10,198$55,126
Interest$23,375$23,375-$46,750
Other Expenses$31,937--$31,937
Insurance$10,866$7,207$4,102$22,175
Occupancy$18,640$1,808-$20,448
Conferences and Meetings$10,130--$10,130
Pension Plan Contributions$2,798$1,983$1,302$6,083
All Other Expenses$5,000--$5,000
Information Technology$700$65$37$802
Total Functional Expenses$1,722,223$488,371$144,854$2,355,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,676,252
Expenses per Audited Statements$2,355,448
Total Expenses per Form 990$2,355,448
Expenses Not Reported on Form 990$320,804
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 WienerTHE 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$50,325
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$39,000
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$7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Plan Liability$253,126
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.”

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
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eleanor Smalley
Formed
1989
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
11

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, Lines 5 and 7

“Additional personnel costs of $623,502 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, 2023.”

Form 990, Part XII, Lines 2C

“There were no changes to the oversight or selection process during 2023.”

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 2020 are no longer subject to examination by taxing authorities. During the years ended december 31, 2023 and 2022, 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF IMPLEMENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CURRICULUM DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0739576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02833966
IRS990/GrossSalesOfInventoryAmt019532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt0802
IRS990/InsuranceGrp/FundraisingAmt04102
IRS990/InsuranceGrp/ManagementAndGeneralAmt07207
IRS990/InsuranceGrp/ProgramServicesAmt010866
IRS990/InsuranceGrp/TotalAmt022175
IRS990/IntangibleAssetsGrp/BOYAmt04281178
IRS990/IntangibleAssetsGrp/EOYAmt05149930
IRS990/InterestGrp/ManagementAndGeneralAmt023375
IRS990/InterestGrp/ProgramServicesAmt023375
IRS990/InterestGrp/TotalAmt046750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104395
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167274
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0253126
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05786
IRS990/LandBldgEquipCostOrOtherBssAmt081579
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/NetAssetsOrFundBalancesBOYAmt03454036
IRS990/NetAssetsOrFundBalancesEOYAmt03932554
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03424036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03832554
IRS990/NoncashContributionsAmt0109000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01808
IRS990/OccupancyGrp/ProgramServicesAmt018640
IRS990/OccupancyGrp/TotalAmt020448
IRS990/OfficeExpensesGrp/FundraisingAmt02440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052085
IRS990/OfficeExpensesGrp/ProgramServicesAmt019243
IRS990/OfficeExpensesGrp/TotalAmt073768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118079
IRS990/OtherExpensesGrp/Desc0DIRECT PROJECT RELATED
IRS990/OtherExpensesGrp/Desc1STEM PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2AASA PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND FULFILLMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0208966
IRS990/OtherExpensesGrp/ProgramServicesAmt166504
IRS990/OtherExpensesGrp/ProgramServicesAmt247040
IRS990/OtherExpensesGrp/ProgramServicesAmt331937
IRS990/OtherExpensesGrp/TotalAmt0208966
IRS990/OtherExpensesGrp/TotalAmt166504
IRS990/OtherExpensesGrp/TotalAmt247040
IRS990/OtherExpensesGrp/TotalAmt331937
IRS990/OtherLiabilitiesGrp/BOYAmt0167274
IRS990/OtherLiabilitiesGrp/EOYAmt0253126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045960
IRS990/OtherSalariesAndWagesGrp/TotalAmt081073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017916
IRS990/PayrollTaxesGrp/ProgramServicesAmt027012
IRS990/PayrollTaxesGrp/TotalAmt055126
IRS990/PensionPlanContributionsGrp/FundraisingAmt01302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02798
IRS990/PensionPlanContributionsGrp/TotalAmt06083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043480
IRS990/PrincipalOfficerNm0DR ELEANOR SMALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STEM EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01505235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01505235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01536095
IRS990/PYOtherRevenueAmt02226
IRS990/PYProgramServiceRevenueAmt01536121
IRS990/PYRevenuesLessExpensesAmt0-255394
IRS990/PYSalariesCompEmpBnftPaidAmt0843537
IRS990/PYTotalExpensesAmt02379632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02124238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01524767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01340982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01599489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05874394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07266323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83990
IRS990ScheduleA/PublicSupportPY170Pct00.81240
IRS990ScheduleA/PublicSupportTotal170Amt04934059
IRS990ScheduleA/SubstantialContributorsTotAmt0940335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01599489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05874394
IRS990ScheduleA/TotalSupportAmt05874729
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/DonatedServicesAndUseFcltsAmt0320804
IRS990ScheduleD/DonatedServicesUseFcltsAmt0320804
IRS990ScheduleD/EquipmentGrp/BookValueAmt05786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081579
IRS990ScheduleD/ExpensesNotReportedAmt0320804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02355448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP. PLAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0320804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02833966

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,365,999
Liabilities
$2,433,445
Net assets
$3,932,554
Revenue
$2,833,966
Expenses
$2,355,448
Net income
$478,518
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