Civic Intelligence

Noiz Ivy Inc

EIN 52-2330471 • 501(c)3 • Manorville, NY

Profile

Noiz ivy is a 501(c)(3) public benefit organization based in new york & virginia, usa. The organization's mission is to empower hands-on maker education and entrepreneurial learning within local communities using technology and peer-to-peer exchange models. The goal of the organization is to expand access to the development of new products, services and educational programs, and is active at the junction of open source and personal opportunity, helping people understand the impact that data-tools can have of people's lives.

486 Wading River RoadManorville, NY 11949

www.noizivy.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$61,617

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,037,365

Up $1,694,374 (+32%) from 2023

Liabilities

Down

$1,177,592

Down $17,567 (-1.5%) from 2023

Net Assets

Up

$5,859,773

Up $1,711,941 (+41%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Down

$2,355,771

Down $172,215 (-6.8%) from 2023

Expenses

Up

$1,859,548

Up $334,634 (+22%) from 2023

Net Income

Down

$496,223

Down $506,849 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $19,275Liabilities 2013: $0Net Assets 2013: $19,2752013Assets 2014: $56,173Liabilities 2014: $0Net Assets 2014: $56,1732014Assets 2015: $185,167Liabilities 2015: $0Net Assets 2015: $185,1672015Assets 2016: $313,621Liabilities 2016: $0Net Assets 2016: $313,6212016Assets 2017: $902,685Liabilities 2017: $500,183Net Assets 2017: $402,5022017Assets 2018: $1,503,008Liabilities 2018: $618,106Net Assets 2018: $884,9022018Assets 2019: $1,720,149Liabilities 2019: $726,407Net Assets 2019: $993,7422019Assets 2020: $2,274,535Liabilities 2020: $676,418Net Assets 2020: $1,598,1172020Assets 2021: $2,891,472Liabilities 2021: $849,679Net Assets 2021: $2,041,7932021Assets 2022: $3,829,713Liabilities 2022: $1,224,504Net Assets 2022: $2,605,2092022Assets 2023: $5,342,991Liabilities 2023: $1,195,159Net Assets 2023: $4,147,8322023Assets 2024: $7,037,365Liabilities 2024: $1,177,592Net Assets 2024: $5,859,7732024

Highlighted filing

2024

Assets$7,037,365
Liabilities$1,177,592
Net Assets$5,859,773
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $43,865Expenses 2013: $33,167Net Income 2013: $10,6982013Revenue 2014: $163,657Expenses 2014: $126,760Net Income 2014: $36,8972014Revenue 2015: $352,858Expenses 2015: $223,864Net Income 2015: $128,9942015Revenue 2016: $417,120Expenses 2016: $288,666Net Income 2016: $128,4542016Revenue 2017: $762,999Expenses 2017: $674,118Net Income 2017: $88,8812017Revenue 2018: $1,387,828Expenses 2018: $905,428Net Income 2018: $482,4002018Revenue 2019: $1,396,414Expenses 2019: $1,287,574Net Income 2019: $108,8402019Revenue 2020: $1,587,067Expenses 2020: $982,692Net Income 2020: $604,3752020Revenue 2021: $1,552,436Expenses 2021: $1,108,760Net Income 2021: $443,6762021Revenue 2022: $2,010,806Expenses 2022: $1,403,297Net Income 2022: $607,5092022Revenue 2023: $2,527,986Expenses 2023: $1,524,914Net Income 2023: $1,003,0722023Revenue 2024: $2,355,771Expenses 2024: $1,859,548Net Income 2024: $496,2232024

Highlighted filing

2024

Revenue$2,355,771
Expenses$1,859,548
Net Income$496,223
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,037,365
Liabilities
$1,177,592
Net assets
$5,859,773
Revenue
$2,355,771
Expenses
$1,859,548
Net income
$496,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.18$5.86$2.36$1.86$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.20$4.15$2.53$1.52$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.22$2.61$2.01$1.40$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.85$2.04$1.55$1.11$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.68$1.60$1.59$0.98$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.73$0.99$1.40$1.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.62$0.88$1.39$0.91$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.50$0.40$0.76$0.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.42$0.29$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.35$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.03$0.01
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,010,806
Mission and Program Overview

Mission

To empower Science, Technology, Engineering, Arts and Mathematics education and entrepreneurial learning within local communities using technology and peer-to-peer exchange models. The goal of the Organization is to expand access to the development of new products, services and educational programs, and is active at the junction of open source and personal opportunity, helping people understand the impact that data-tools can have on people's lives.

To empower Science, Technology, Engineering, Arts and Mathematics education and entrepreneurial learning within local communities using technology and peer-to-peer exchange models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,743,371$1,679,818▼ $63,553
Land, Buildings, and Equipment, Net$1,099,805$1,261,195▲ $161,390
Investments in Publicly Traded Securities$11,496$887,000▲ $875,504
Accounts Receivable$36,800$1,700▼ $35,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,891,472$3,829,713▲ $938,241
Other Assets Total-$0-
Liabilities
Deferred Revenue$849,679$1,185,962▲ $336,283
Accounts Payable and Accrued Expenses-$38,542-
Total Liabilities$849,679$1,224,504▲ $374,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,793$2,605,209▲ $563,416
Total Net Assets Fund Balance$2,041,793$2,605,209▲ $563,416
Total Liabilities and Net Assets / Fund Balance$2,891,472$3,829,713▲ $938,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,536$76,777$1,018,313
Land$313,522-$313,522
Equipment$6,137$12,634$18,771
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devon LoffretoPresidentFT$40,000$40,000
Melora LoffretoTreasurerFT$40,000$40,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Jon Grano Contracting IncContractor850 Lincoln Avenue, Bohemia, NY 11716$125,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,004,160
Investment Income
$6,646
Other Revenue
$0
Change in Net Assets
$607,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,806
Revenue Not Reported on Form 990
$-44,093
Total Revenue per Audited Statements
$1,966,713
Total Revenue per Form 990
$2,010,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,153
Salaries, Compensation, and Employee Benefits$643,320
Grants and Similar Amounts Paid$111,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,667$87,917-$439,584
Office Expenses$129,447$43,149-$172,596
Grants to Domestic Individuals$111,824--$111,824
Other Employee Benefits$65,440$16,360-$81,800
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000-$80,000
Payroll Taxes$33,549$8,387-$41,936
Depreciation Depletion$19,189$19,188-$38,377
Fees for Services Other$21,256--$21,256
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$3,040-$3,040
Travel$1,994--$1,994
Insurance$1,357--$1,357
Other Expenses$1,932$50-$50
Total Functional Expenses$1,176,655$226,642$0$1,403,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,297
Total Expenses per Audited Statements$1,403,297
Total Expenses per Form 990$1,403,297
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
Devon Melora LoffretoOfficersLicense paymentsNo$375,000
Nadine LoffretoMotherStorage Space RentalNo$8,000
Zhen LoffretoSonContractorNo$1,874

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Devon and Melora Loffreto, the two Board members, are married.”

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

“The form 990 is circulated to all current board members for their approval prior to it being filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Noiz Ivy Inc
EIN
52-2330471
Phone
5409998729
Address
486 Wading River Road, Manorville, NY 11949

Signing Officer

Name
Devon Loffreto
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Loffreto
Formed
2001
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
9
Volunteers
34

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Raw XML AppendixShowing 400 of 496 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/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0111824
IRS990/CYInvestmentIncomeAmt06646
IRS990/CYOtherExpensesAmt0648153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02004160
IRS990/CYRevenuesLessExpensesAmt0607509
IRS990/CYSalariesCompEmpBnftPaidAmt0643320
IRS990/CYTotalExpensesAmt01403297
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IRS990/CYTotalRevenueAmt02010806
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IRS990/DeferredRevenueGrp/BOYAmt0849679
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019188
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IRS990/DepreciationDepletionGrp/TotalAmt038377
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IRS990/EmployeeCnt09
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IRS990/GrantsToIndividualsInd0true
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439584
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08387
IRS990/PayrollTaxesGrp/ProgramServicesAmt033549
IRS990/PayrollTaxesGrp/TotalAmt041936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Devon Loffreto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049645
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444823
IRS990/PYProgramServiceRevenueAmt01552319
IRS990/PYRevenuesLessExpensesAmt0443676
IRS990/PYSalariesCompEmpBnftPaidAmt0614292
IRS990/PYTotalExpensesAmt01108760
IRS990/PYTotalRevenueAmt01552436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0607509
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02004160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01552319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01446005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01396276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01385404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07784164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06824
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07626
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt07920101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02004160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01579416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01396402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01387804
IRS990ScheduleA/Total509Grp/TotalAmt07920101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02010806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01552436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01587067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01396414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01387828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07934551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018313
IRS990ScheduleD/EquipmentGrp/BookValueAmt06137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018771
IRS990ScheduleD/ExpensesSubtotalAmt01403297
IRS990ScheduleD/LandGrp/BookValueAmt0313522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313522
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44093
IRS990ScheduleD/RevenueNotReportedAmt0-44093
IRS990ScheduleD/RevenueSubtotalAmt02010806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01261195
IRS990ScheduleD/TotalExpensesPerForm990Amt01403297
IRS990ScheduleD/TotalRevenuePerForm990Amt02010806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403297
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Mentor Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Devon Melora Loffreto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Nadine Loffreto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Zhen Loffreto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Mother
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0375000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21874
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0License payments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Storage Space Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Contractor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Devon and Melora Loffreto, the two Board members, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED TO ALL CURRENT BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0824138181
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1833524826
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2202910480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corpo
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Holding Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Holding Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Software
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DML 223 Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DML 224 Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Mirrorcle Studios
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0165000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1311569
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0486 Wading River Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1486 Wading River Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2486 Wading River Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Manorville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Manorville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Manorville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011949
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd111949
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd211949
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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