Civic Intelligence

Library Study Hall

990 • Fiscal year 2023 • EIN 83-1973980

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilestudyhall.earth
PO Box 525Nyack, NY 10960

(917) 864-3417

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$74,226

Down $45,306 (-38%) from 2022

Net Assets

Down

-$125,466

Down $42,076 (-50%) from 2022

Liabilities

Down

$199,692

Down $3,230 (-1.6%) from 2022

Revenue And Expenses

Revenue

Up

$954,485

Up $490,309 (+106%) from 2022

Expenses

Up

$1,092,281

Up $342,815 (+46%) from 2022

Net Income

Up

-$137,796

Up $147,494 (+52%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2020: $47,770Liabilities 2020: $57,600Net Assets 2020: -$9,8302020Assets 2021: $258,611Liabilities 2021: $57,600Net Assets 2021: $201,0112021Assets 2022: $119,532Liabilities 2022: $202,922Net Assets 2022: -$83,3902022Assets 2023: $74,226Liabilities 2023: $199,692Net Assets 2023: -$125,4662023Assets 2024: $52,473Liabilities 2024: $218,665Net Assets 2024: -$166,1922024

Highlighted filing

2023

Assets$74,226
Liabilities$199,692
Net Assets-$125,466
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $679,264Expenses 2020: $893,251Net Income 2020: -$213,9872020Revenue 2021: $1,279,763Expenses 2021: $1,079,489Net Income 2021: $200,2742021Revenue 2022: $464,176Expenses 2022: $749,466Net Income 2022: -$285,2902022Revenue 2023: $954,485Expenses 2023: $1,092,281Net Income 2023: -$137,7962023Revenue 2024: $1,442,690Expenses 2024: $1,483,416Net Income 2024: -$40,7262024

Highlighted filing

2023

Revenue$954,485
Expenses$1,092,281
Net Income-$137,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$954,485
Mission and Program Overview

Mission

Is an education initiative focused on sustainable literacy and conference that are cross cultural and inter-disciplinary gatherings of the minds exploring tangible ecosolutions to bring to market

Slow Factory is addressing the intersecting crises of climate justice and social inequity building community power through open education, narrative change and regenerative design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,252$74,224▼ $61,028
Cap Stk Tr Prin Current Funds$1,500$1,500→ $0
Rtn Earn Endowment Incm Other Fnds$10,830$-126,966▼ $137,796
Total Assets$215,252$74,226▼ $141,026
Other Assets Total$80,000$2▼ $79,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,922$199,692▼ $3,230
Total Liabilities$202,922$199,692▼ $3,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,330$-125,466▼ $137,796
Total Liabilities and Net Assets / Fund Balance$215,252$74,226▼ $141,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celine SemaanExecutive DirectorFT$156,250$5,490$161,740

Board Members and Trustees

NameTitle
Erica ChidiDirector
Marni MajorelleDirector
Colin VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,567
Program Service Revenue
$766,918
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,567
Change in Net Assets
$-137,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,438
Salaries, Compensation, and Employee Benefits$354,322
Grants and Similar Amounts Paid$21,521
Total Fundraising Expense$9,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$283,458$70,864-$354,322
Fees for Services Other$158,517$38,513-$197,030
Office Expenses$21,594$16,559-$38,153
Fees for Services Legal-$33,888-$33,888
Grants to Domestic Orgs$20,252--$20,252
Travel$5,500$1,886$2,744$10,130
Interest-$7,438-$7,438
Other Expenses$3,837$2,049$6,274$6,274
All Other Expenses-$3,645-$3,645
Insurance-$3,544-$3,544
Foreign Grants$1,269--$1,269
Fees for Services Management-$308-$308
Advertising--$267$267
Fees for Services Accounting-$180-$180
Total Functional Expenses$902,090$180,906$9,285$1,092,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 12C

“Conflict of interest statements are completed annually by each officer and dissemenated to board of directors”

Form 990, Part VII, Section C, Line 19

“Documents availble upon request”

Filing and Contact Details

Filer

Filer Name
Library Study Hall Inc
EIN
83-1973980
Phone
9178643417
Address
PO BOX 525, NYACK, NY 10960
Doing Business As
Slow Factory Foundation

Signing Officer

Name
Celine Semaan
Title
Executive Director
Phone
9178643417
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celine Semaan
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Followthru Planning Associates LLC
Address
250 13TH STREET, BROOKLYN, NY 11215
Preparer
Stephen Chen
Phone
7186272809
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 365,522, Grants and allocations 0, Revenue 498,230 OTHER PROGRAMS”

Form 990, Part I, Section B, Line 11

“All directors reveiw the 990 and draft copy sent by email”

Form 990, Part III, Line 4A

“Event sponsorship for the purpose of promoting industry events as well as standalone showcase for environmental sustainability”

Form 990, Part IX, Line 11G

“Payments to independent contractors for services 197,030”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS REVEIW THE 990 AND DRAFT COPY SENT BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY EACH OFFICER AND DISSEMENATED TO BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215252
IRS990/TotalAssetsEOYAmt074226
IRS990/TotalAssetsGrp/BOYAmt0215252
IRS990/TotalAssetsGrp/EOYAmt074226
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0187567
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202922
IRS990/TotalLiabilitiesEOYAmt0199692
IRS990/TotalLiabilitiesGrp/BOYAmt0202922
IRS990/TotalLiabilitiesGrp/EOYAmt0199692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125466
IRS990/TotalOtherProgSrvcExpenseAmt0365522
IRS990/TotalOtherProgSrvcRevenueAmt0498230
IRS990/TotalProgramServiceExpensesAmt0902090
IRS990/TotalProgramServiceRevenueAmt0766918
IRS990/TotalReportableCompFromOrgAmt0156250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074226
IRS990/TravelGrp/FundraisingAmt02744
IRS990/TravelGrp/ManagementAndGeneralAmt01886
IRS990/TravelGrp/ProgramServicesAmt05500
IRS990/TravelGrp/TotalAmt010130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 525
IRS990/USAddress/CityNm0NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010960
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://studyhall.earth/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELINE SEMAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178643417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY STUDY HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0831973980
ReturnHeader/Filer/PhoneNum09178643417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 525
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201695992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLLOWTHRU PLANNING ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 13TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011215
ReturnHeader/PreparerPersonGrp/PhoneNum07186272809
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CHEN
ReturnHeader/ReturnTs02024-11-14T09:09:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,226
Liabilities
$199,692
Net assets
-$125,466
Revenue
$954,485
Expenses
$1,092,281
Net income
-$137,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.22$0.17$1.44$1.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$0.95$1.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.20$0.08$0.46$0.75$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.28$1.08$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.68$0.89$0.21