Civic Intelligence

Science Teachers Association of New York State Inc.

990 • Fiscal year 2016 • EIN 14-1491527

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.STANYS.ORG
C/O Sandra George 4 Leacliff LaneWest Senaca, NY 14224

(516) 795-7100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$528,491

Up $19,802 (+3.9%) from 2015

Net Assets

Up

$528,116

Up $19,802 (+3.9%) from 2015

Liabilities

Flat

$375

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$229,574

Up $2,953 (+1.3%) from 2015

Expenses

Down

$209,772

Down $3,217 (-1.5%) from 2015

Net Income

Up

$19,802

Up $6,170 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $512,656Liabilities 2011: $375Net Assets 2011: $512,2812011Assets 2012: $492,896Liabilities 2012: $375Net Assets 2012: $492,5212012Assets 2013: $492,948Liabilities 2013: $375Net Assets 2013: $492,5732013Assets 2014: $495,054Liabilities 2014: $375Net Assets 2014: $494,6792014Assets 2015: $508,689Liabilities 2015: $375Net Assets 2015: $508,3142015Assets 2016: $528,491Liabilities 2016: $375Net Assets 2016: $528,1162016Assets 2017: $544,810Liabilities 2017: $375Net Assets 2017: $544,4352017Assets 2018: $581,589Liabilities 2018: $375Net Assets 2018: $581,2142018Assets 2019: $557,220Liabilities 2019: $375Net Assets 2019: $556,8452019Assets 2020: $551,768Liabilities 2020: $400Net Assets 2020: $551,3682020Assets 2021: $609,320Liabilities 2021: $400Net Assets 2021: $608,9202021Assets 2022: $522,354Liabilities 2022: $400Net Assets 2022: $521,9542022Assets 2023: $504,822Liabilities 2023: $21,850Net Assets 2023: $482,9722023Assets 2024: $570,486Liabilities 2024: $28,665Net Assets 2024: $541,8212024Assets 2025: $590,226Liabilities 2025: $22,822Net Assets 2025: $567,4042025

Highlighted filing

2016

Assets$528,491
Liabilities$375
Net Assets$528,116
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $332,9602011Revenue 2012: $211,778Expenses 2012: $231,538Net Income 2012: -$19,7602012Revenue 2013: $215,638Expenses 2013: $215,586Net Income 2013: $522013Revenue 2014: $213,634Expenses 2014: $211,525Net Income 2014: $2,1092014Revenue 2015: $226,621Expenses 2015: $212,989Net Income 2015: $13,6322015Revenue 2016: $229,574Expenses 2016: $209,772Net Income 2016: $19,8022016Revenue 2017: $238,304Expenses 2017: $221,990Net Income 2017: $16,3142017Revenue 2018: $294,614Expenses 2018: $243,407Net Income 2018: $51,2072018Revenue 2019: $285,109Expenses 2019: $295,572Net Income 2019: -$10,4632019Revenue 2020: $156,780Expenses 2020: $162,257Net Income 2020: -$5,4772020Revenue 2021: $114,554Expenses 2021: $59,345Net Income 2021: $55,2092021Revenue 2022: $163,939Expenses 2022: $213,402Net Income 2022: -$49,4632022Revenue 2023: $229,228Expenses 2023: $259,856Net Income 2023: -$30,6282023Revenue 2024: $298,107Expenses 2024: $249,966Net Income 2024: $48,1412024Revenue 2025: $290,824Expenses 2025: $274,523Net Income 2025: $16,3012025

Highlighted filing

2016

Revenue$229,574
Expenses$209,772
Net Income$19,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$229,574
Mission and Program Overview

Mission

Updated and continued education of science teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,399$521,907▲ $50,508
Cash and Non-Interest-Bearing Accounts$37,290$6,584▼ $30,706
Total Assets$508,689$528,491▲ $19,802
Liabilities
Accounts Payable and Accrued Expenses$375$375→ $0
Total Liabilities$375$375→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$457,026$482,465▲ $25,439
Temporarily Rstr Net Assets$51,288$45,651▼ $5,637
Total Net Assets Fund Balance$508,314$528,116▲ $19,802
Total Liabilities and Net Assets / Fund Balance$508,689$528,491▲ $19,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$31,732$31,732
Other Land Buildings-$31,732$31,732
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Glen CochranePresident
Helen PashleyPresident-el
Eugene GordonPast Preside
Sandra GeorgeTreasurer
Lisa BrosnickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,996
Investment Income
$4,578
Other Revenue
$0
Change in Net Assets
$19,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,772
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
Conferences and Meetings$113,011--$113,011
All Other Expenses$13,708$8,382-$22,090
Travel$5,840$13,573-$19,413
Fees for Services Other-$7,205-$7,205
Fees for Services Accounting-$5,821-$5,821
Other Expenses$473$4,788-$5,261
Total Functional Expenses$164,512$45,260$0$209,772
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Science Teachers Association of
EIN
14-1491527
Address
C/O SANDRA GEORGE 4 LEACLIFF LANE, WEST SENACA, NY 14224

Signing Officer

Name
Sandra George
Title
Treasurer
Phone
5163196573
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cochrane
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Firm
Michael C Horwitz CPA Pc
Address
4190 SUNRISE HWY, MASSAPEQUA, NY 11758
Preparer
Michael C Horwitz
Phone
5167957100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Chair various committees etc”

Form 990, Page 2, Part III, Line 4D

“Science matters program creates a network for members of the new york science community to share information and ideas over the internet.”

Form 990, Part IX, Line 24E

“Comm network 5,059 0 0 insurance 0 3,311 0 sci cong future 2,000 0 0 election expenses 0 1,885 0 dal sect 1,808 0 0 consortium 1,618 0 0 equipment purchases 0 949 0 archives 910 0 0 curric dal's 871 0 0 regfees/dues 775 0 0 special projects 0 599 0 strat planning 0 513 0 postage 0 443 0 miscellaneous 0 349 0 telephone 0 292 0 grant comm 261 0 0 nyscea dues 250 0 0 supplies 0 239 0 fellows 156 0 0 printing 0 66 0 computer expenses 0 44 0 membership expenses 0 -308 0”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIR VARIOUS COMMITTEES ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCIENCE MATTERS PROGRAM CREATES A NETWORK FOR MEMBERS OF THE NEW YORK SCIENCE COMMUNITY TO SHARE INFORMATION AND IDEAS OVER THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMM NETWORK 5,059 0 0 INSURANCE 0 3,311 0 SCI CONG FUTURE 2,000 0 0 ELECTION EXPENSES 0 1,885 0 DAL SECT 1,808 0 0 CONSORTIUM 1,618 0 0 EQUIPMENT PURCHASES 0 949 0 ARCHIVES 910 0 0 CURRIC DAL'S 871 0 0 REGFEES/DUES 775 0 0 SPECIAL PROJECTS 0 599 0 STRAT PLANNING 0 513 0 POSTAGE 0 443 0 MISCELLANEOUS 0 349 0 TELEPHONE 0 292 0 GRANT COMM 261 0 0 NYSCEA DUES 250 0 0 SUPPLIES 0 239 0 FELLOWS 156 0 0 PRINTING 0 66 0 COMPUTER EXPENSES 0 44 0 MEMBERSHIP EXPENSES 0 -308 0
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508689
IRS990/TotalAssetsEOYAmt0528491
IRS990/TotalAssetsGrp/BOYAmt0508689
IRS990/TotalAssetsGrp/EOYAmt0528491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375
IRS990/TotalLiabilitiesEOYAmt0375
IRS990/TotalLiabilitiesGrp/BOYAmt0375
IRS990/TotalLiabilitiesGrp/EOYAmt0375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528116
IRS990/TotalOtherProgSrvcExpenseAmt0164512
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt06237
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05634
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011871
IRS990/TotalProgramServiceExpensesAmt0164512
IRS990/TotalProgramServiceRevenueAmt0224996
IRS990/TotalRevenueGrp/ExclusionAmt0153875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229574
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528491
IRS990/TravelGrp/ManagementAndGeneralAmt013573
IRS990/TravelGrp/ProgramServicesAmt05840
IRS990/TravelGrp/TotalAmt019413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0482465
IRS990/USAddress/AddressLine1Txt017 BLINKER LIGHT ROAD
IRS990/USAddress/CityNm0STONY BROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011790
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STANYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163196573
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE TEACHERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW YORK STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0141491527
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SANDRA GEORGE 4 LEACLIFF LANE
ReturnHeader/Filer/USAddress/CityNm0WEST SENACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201590513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C HORWITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04190 SUNRISE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167957100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C HORWITZ
ReturnHeader/ReturnTs02016-11-07T10:20:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,491
Liabilities
$375
Net assets
$528,116
Revenue
$229,574
Expenses
$209,772
Net income
$19,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.23$5.67$2.91$2.75$0.16
2024Summary only. Only limited summary data is available for this year.$5.70$0.29$5.42$2.98$2.50$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.22$4.83$2.29$2.60$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.64$2.13$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$1.15$0.59$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.51$1.57$1.62$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$2.85$2.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.81$2.95$2.43$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.44$2.38$2.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.30$2.10$0.20
2015Summary only. Only limited summary data is available for this year.$5.09$0.00$5.08$2.27$2.13$0.14
2014Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$2.14$2.12$0.02
2013Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$2.16$2.16$0.00
2012Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$2.12$2.32$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.12$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits