Civic Intelligence

Fascinating Learning Factory

990 • Fiscal year 2018 • EIN 84-1563351

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization Profile
1172 Lombardi StreetErie, CO 80516

(303) 545-9955

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,881

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,028

Up $2,027 (+202700%) from 2014

Net Assets

$2,028

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$82,996

Up $82,476 (+15861%) from 2014

Expenses

Up

$76,754

Up $76,754 from 2014

Net Income

Up

$6,242

Up $5,722 (+1100%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2018: $2,028Liabilities 2018: $0Net Assets 2018: $2,0282018

Highlighted filing

2018

Assets$2,028
Liabilities$0
Net Assets$2,028
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $2,124Expenses 2011: $2,213Net Income 2011: -$892011Revenue 2013: $340Expenses 2013: $0Net Income 2013: $3402013Revenue 2014: $520Expenses 2014: $0Net Income 2014: $5202014Revenue 2018: $82,996Expenses 2018: $76,754Net Income 2018: $6,2422018

Highlighted filing

2018

Revenue$82,996
Expenses$76,754
Net Income$6,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.0
Gross Receipts
$82,996
Mission and Program Overview

Mission

Find, develop and oversee production of educational media for ages 8 and up

To find, develop and oversee production of educational media

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3$2,028▲ $2,031
Cap Stk Tr Prin Current Funds$-3$2,028▲ $2,031
Total Assets$-3$2,028▲ $2,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3$2,028▲ $2,031
Total Liabilities and Net Assets / Fund Balance$-3$2,028▲ $2,031
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Norm StrassnerDirector$1,881$1,881

Board Members and Trustees

NameTitle
Terry PhillipsPresident
B DoubledayDirector
Bill ColemanDirector
Gasry GrossmanDirector
J RosenshineDirector
Miriam BirchDirector
Robin LevinDirector
M StrassnerExecutive Dire
A PettigrewFormer Direct
Stan GarnetFormer Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$82,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15
All Other Contributions
$82,981
Change in Net Assets
$6,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,000
Office Expenses-$566-$566
All Other Expenses$262--$262
Advertising$25--$25
Total Functional Expenses$75,067$1,687$0$76,754
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Norman StrassnerSpouse of Exe DirConsultingNo$1,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B Line 11B

“Only the executive director reviews form 990 prior to filing”

Form 990 - Part VI Section C Line 19

“All files and tax returns are made available at the office to anyone requesting inspection of the documents either in writing or verbally.”

Filing and Contact Details

Filer

Filer Name
Fascinating Learning Factory
EIN
84-1563351
Phone
3035459955
Address
1172 LOMBARDI STREET, ERIE, CO 80516

Signing Officer

Name
Marcie Strassner
Title
Executive Director
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Strassner
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
L & L Tax Service Inc
Address
1032 S BOULDER RD, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
Raw XML Appendix338 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841186462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01032 S BOULDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036658422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02019-11-13T08:25:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028
Liabilities
$0
Net assets
$2,028
Revenue
$82,996
Expenses
$76,754
Net income
$6,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$83.0$76.8$6.24
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.52$0.00$0.52
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.34$0.00$0.34
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$2.12$2.21$0.09