Civic Intelligence

Free Science Inc.

990EZ • Fiscal year 2018 • EIN 82-0861664

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 22, 2019

210 Hancock StIthaca, NY 14850

(607) 288-2826

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$25,651

No earlier filing loaded for comparison.

Net Assets

$25,651

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$73,017

No earlier filing loaded for comparison.

Expenses

$48,310

No earlier filing loaded for comparison.

Net Income

$24,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $25,651Net Assets 2018: $25,6512018Assets 2019: $29,712Liabilities 2019: $89Net Assets 2019: $29,6232019Assets 2020: $73,417Liabilities 2020: $7,579Net Assets 2020: $65,8382020Assets 2021: $71,214Liabilities 2021: $18Net Assets 2021: $71,1962021Assets 2022: $81,908Liabilities 2022: $39Net Assets 2022: $81,8692022Assets 2023: $23,181Liabilities 2023: $40Net Assets 2023: $23,1412023Assets 2024: $3,864Liabilities 2024: $10Net Assets 2024: $3,8542024

Highlighted filing

2018

Assets$25,651
Liabilities-
Net Assets$25,651

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $73,017Expenses 2018: $48,310Net Income 2018: $24,7072018Revenue 2019: $90,282Expenses 2019: $86,310Net Income 2019: $3,9722019Revenue 2020: $102,793Expenses 2020: $66,578Net Income 2020: $36,2152020Revenue 2021: $131,349Expenses 2021: $125,991Net Income 2021: $5,3582021Revenue 2022: $150,658Expenses 2022: $139,985Net Income 2022: $10,6732022Revenue 2023: $109,508Expenses 2023: $168,236Net Income 2023: -$58,7282023Revenue 2024: $152,046Expenses 2024: $171,333Net Income 2024: -$19,2872024

Highlighted filing

2018

Revenue$73,017
Expenses$48,310
Net Income$24,707
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$73,017
Mission and Program Overview

Mission

Provide science ed. To low-income/minority youth

Program Services

DescriptionGrantsExpenses
A FREE PROGRAM WHERE UNDERSERVED AND UNDERREPRESENTED YOUTH IN TOMPKINS COUNTY, NY, CAN TINKER WITH ELECTRONICS, EXPLORE SCIENCE, OBSERVE CARE FOR LIVING THINGS, AND INVENT MAKE THEIR OWN PROJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE FOXChairPT$0--
EVA LUNAVice President/Treasurer-$0--
ERIK HERMANSecretary-$0--
CHRIS BELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Free Science Inc
EIN
82-0861664
Address
210 HANCOCK ST, ITHACA, NY 14850

Signing Officer

Name
Erik Herman
Title
Secretary
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Cleek CPA
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 2,372

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,546

Form 990-EZ, Part I, Line 16, Other Expenses

FEES LICENSES 600

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 351

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 4,598

Form 990-EZ, Part I, Line 16, Other Expenses

PROFESSIONAL FEES 2,686

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 142

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 0, End of year 1,200

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE WISOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06072882826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 HANCOCK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025651
IRS990EZ/GrossReceiptsAmt073017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025651
IRS990EZ/OccupancyRentUtltsAndMaintAmt015375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVA LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt013295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCIENCE ED. TO LOW-INCOME/MINORITY YOUTH
IRS990EZ/ProgramServiceRevenueAmt072997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A FREE PROGRAM WHERE UNDERSERVED AND UNDERREPRESENTED YOUTH IN TOMPKINS COUNTY, NY, CAN TINKER WITH ELECTRONICS, EXPLORE SCIENCE, OBSERVE CARE FOR LIVING THINGS, AND INVENT MAKE THEIR OWN PROJECTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048310
IRS990EZ/TotalRevenueAmt073017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt073017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073017
IRS990ScheduleA/Total509Grp/TotalAmt073017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES LICENSES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 4,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 2,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSES Beginning of year 0, End of year 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0820861664
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 HANCOCK ST
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06037C929FB140BF811A73E7C62289A44F85DD5E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3043449A2875C17863DD4A4B64A6FD2DCB9B9BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01637002019003roh7ycg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.219.152
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:36:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/ReturnTs02019-04-03T10:22:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings