Civic Intelligence

Room 17 Math Inc

990EZ • Fiscal year 2023 • EIN 87-1483719

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization Profilewww.room17math.com
141 Cinnamon RdMilford, CT 06461-2795

(203) 876-0445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,461

Up $7,361 (+7361%) from 2021

Net Assets

Up

$7,461

Up $7,361 (+7361%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$76,465

Up $76,365 (+76365%) from 2021

Expenses

Up

$69,004

Up $69,004 from 2021

Net Income

Up

$7,461

Up $7,361 (+7361%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $100Liabilities 2021: $0Net Assets 2021: $1002021Assets 2023: $7,461Net Assets 2023: $7,4612023Assets 2023: $14,588Net Assets 2023: $14,5882023Assets 2024: $25,364Net Assets 2024: $25,3642024

Highlighted filing

2023

Assets$7,461
Liabilities-
Net Assets$7,461
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2021: $100Expenses 2021: $0Net Income 2021: $1002021Revenue 2023: $76,465Expenses 2023: $69,004Net Income 2023: $7,4612023Revenue 2023: $76,465Expenses 2023: $69,004Net Income 2023: $7,4612023Revenue 2024: $88,175Expenses 2024: $77,399Net Income 2024: $10,7762024

Highlighted filing

2023

Revenue$76,465
Expenses$69,004
Net Income$7,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$76,465
Mission and Program Overview

Mission

To spread the joy of mathematics through engaging experiences and educational services.

Education support service with a mission to spread the joy of math and decrease math phobia through engaging experiences.

Program Services

DescriptionGrantsExpenses
Room 17 In Person and Virtual 5 Week Summer Math Camp teacher curriculum materials and financial aid for those in need$5,000$5,000
Room 17 trained teacher curriculum and materials provided to a support a local STEM camp.$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KaminskiCo-Founder And Co-DirectorPT$5,900-$5,900
Monica Cavender1Co-Founder And Co-DirectorPT$5,900-$5,900
Mary D'AmatoBoard Chair-$0--
Shelley EisenhandlerTreasurer-$0--
Jessica IntellisanoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Room 17 Math
EIN
87-1483719
In Care Of
% SARA KAMINSKI
Address
141 CINNAMON RD, Milford, CT 06461-2795

Signing Officer

Name
Sara Kaminski
Title
Director
Signed
2024-04-03
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Charitable donations to other nonprofits, $324|”

Part I, line 16

“| Other Expenses:, Amount:| Other expenses Form 0 $9163.61 - Printing + Shipping = $631.78 = $8531.83 + Supplies $1919.92= $10,448.75, $10449|”

Part I, Line 15

“| Explanation:| Printing and Shipping = $536.95+$94.78 = $631.78”

Part I, Line 16

“| Explanation:| Other Expenses 9,163.61 - 631.78 = $8531.83 + Supplies $1,916.92 = $10,448.75”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Charitable donations to other nonprofits, $324|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other expenses Form 0 $9163.61 - Printing + Shipping = $631.78 = $8531.83 + Supplies $1919.92= $10,448.75, $10449|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Printing and Shipping = $536.95+$94.78 = $631.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Other Expenses 9,163.61 - 631.78 = $8531.83 + Supplies $1,916.92 = $10,448.75
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Kaminski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Room 17 Math
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0871483719
ReturnHeader/Filer/ForeignPhoneNum02034305977
ReturnHeader/Filer/InCareOfNm0% SARA KAMINSKI
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 CINNAMON RD
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064612795
ReturnHeader/ReturnTs02024-04-03T08:45:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,461
Liabilities
-
Net assets
$7,461
Revenue
$76,465
Expenses
$69,004
Net income
$7,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$25.4$88.2$77.4$10.8
2023Detailed filing. Detailed filing data is available for this year.$14.6$14.6$76.5$69.0$7.46
2023Detailed filing. Detailed filing data is available for this year.$7.46$7.46$76.5$69.0$7.46
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10