Civic Intelligence

The 21St Century Partnership For

EIN 26-1164919 • 501(c)3 • Wayne, PA

Profile

21pstem studies and disseminates existing research and conducts new research into the factors that most significantly promote student engagement and achievement in the areas of science and mathematics.

230 Sugartown Road 100Wayne, PA 19087

www.21pstem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$147,384

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-51%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,160,416

Up $332,676 (+40%) from 2021

Liabilities

Up

$882,790

Up $396,176 (+81%) from 2021

Net Assets

Down

$277,626

Down $63,500 (-19%) from 2021

Operations
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$5,192,459

Up $19,536 (+0.4%) from 2021

Expenses

Up

$5,255,959

Up $173,318 (+3.4%) from 2021

Net Income

Down

-$63,500

Down $153,782 (-170%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $465,504Liabilities 2010: $357,964Net Assets 2010: $107,5402010Assets 2014: $278,560Liabilities 2014: $280,600Net Assets 2014: -$2,0402014Assets 2015: $337,660Liabilities 2015: $349,770Net Assets 2015: -$12,1102015Assets 2016: $230,670Liabilities 2016: $159,820Net Assets 2016: $70,8502016Assets 2017: $129,410Liabilities 2017: $72,500Net Assets 2017: $56,9102017Assets 2018: $612,940Liabilities 2018: $503,390Net Assets 2018: $109,5502018Assets 2019: $879,650Liabilities 2019: $651,541Net Assets 2019: $228,1092019Assets 2020: $910,936Liabilities 2020: $660,092Net Assets 2020: $250,8442020Assets 2021: $827,740Liabilities 2021: $486,614Net Assets 2021: $341,1262021Assets 2022: $1,160,416Liabilities 2022: $882,790Net Assets 2022: $277,6262022

Highlighted filing

2022

Assets$1,160,416
Liabilities$882,790
Net Assets$277,626
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,529,2742010Revenue 2014: $2,279,190Expenses 2014: $2,350,360Net Income 2014: -$71,1702014Revenue 2015: $1,769,680Expenses 2015: $1,779,750Net Income 2015: -$10,0702015Revenue 2016: $1,530,090Expenses 2016: $1,447,130Net Income 2016: $82,9602016Revenue 2017: $918,920Expenses 2017: $932,860Net Income 2017: -$13,9402017Revenue 2018: $2,142,220Expenses 2018: $2,089,580Net Income 2018: $52,6402018Revenue 2019: $4,353,746Expenses 2019: $4,235,187Net Income 2019: $118,5592019Revenue 2020: $3,904,748Expenses 2020: $3,882,013Net Income 2020: $22,7352020Revenue 2021: $5,172,923Expenses 2021: $5,082,641Net Income 2021: $90,2822021Revenue 2022: $5,192,459Expenses 2022: $5,255,959Net Income 2022: -$63,5002022

Highlighted filing

2022

Revenue$5,192,459
Expenses$5,255,959
Net Income-$63,500
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,160,416
Liabilities
$882,790
Net assets
$277,626
Revenue
$5,192,459
Expenses
$5,255,959
Net income
-$63,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.88$0.28$5.19$5.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$5.17$5.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.66$0.25$3.90$3.88$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.65$0.23$4.35$4.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.50$0.11$2.14$2.09$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.92$0.93$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$1.53$1.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$2.28$2.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.11$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$5,192,459
Mission and Program Overview

Mission

The 21st century partnership for stem education is a non-profit organization that works both nationally and internationally with governments, institutions of higher education, school districts and other education entities to transform education, empower learners,and improve lives by advancing literacy and achievement in purpose driven science, technology, engineering and mathematics (stem).

21pstem is a non-profit organization that works both nationally and internationally with governments, institutions of higher education, school districts and other educational entities to transform education, empower learners, and improve lives by advancing literacy and achievement in purpose driven science, technology, engineering and mathematics (stem)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$709,014$576,749▼ $132,265
Cash and Non-Interest-Bearing Accounts$69,224$479,777▲ $410,553
Prepaid Expenses and Deferred Charges$24,894$22,089▼ $2,805
Land, Buildings, and Equipment, Net$6,438$3,882▼ $2,556
Total Assets$827,740$1,160,416▲ $332,676
Other Assets Total$18,170$77,919▲ $59,749
Liabilities
Accounts Payable and Accrued Expenses$479,562$528,498▲ $48,936
Mortgage Notes Payable Secured by Investment Property$0$278,000▲ $278,000
Other Liabilities$0$61,213▲ $61,213
Deferred Revenue$7,052$15,079▲ $8,027
Total Liabilities$486,614$882,790▲ $396,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,126$277,626▼ $63,500
Total Net Assets Fund Balance$341,126$277,626▼ $63,500
Total Liabilities and Net Assets / Fund Balance$827,740$1,160,416▲ $332,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,324$45,644$47,968
Leasehold Improvements$1,558$3,942$5,500
Other Assets Org$59,749--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reda AbouserieChief of PartyFT$104,766$64,747$169,513
Vivian WattControllerFT$104,501$30,130$134,631
John BakerAsst Proj Dir/VP of OperationsFT$118,901$10,150$129,051
F Joseph MerlinoProject Director & PresidentPT$117,908$11,086$128,994
Stephen a WeimarDir, Online Math Educ ProgramsPT$112,461$9,600$122,061

Board Members and Trustees

NameTitle
Anthony GirifalcoChairman
Kate ShawVice Chairman
Fred AklBoard Member
Jeff RutenbeckBoard Member
Luann CrosbyBoard Member
Phil HopkinsBoard Member
Victor DonnayBoard Member
Mark CurchackTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Desmos INCEducation Consulting Services1488 HOWARD STREET, San Francisco, CA 94103$268,777
California Polytechnic State UniversityEducation Consulting Services1 GRAND AVENUE, San Luis Obispo, CA 93407$137,240
RutgersEducation Consulting Services110 WARREN STREET, Newark, NJ 07102$135,908
World Education INCLanguage Training, Monitoring And Evalua44 FARNSWORTH STREET, Boston, MA 02210$120,547
Arcadia UniversityEducation Consulting Services450 S EASTON RD, Glenside, PA 19038$103,586
Revenue and Support

Revenue Composition

Contributions and Grants
$4,064,131
Program Service Revenue
$1,128,328
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,192,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,192,459
Total Revenue per Form 990
$5,192,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,910,757
Salaries, Compensation, and Employee Benefits$2,345,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,558$274,312-$1,754,870
Fees for Services Other$1,640,830$92,513-$1,733,343
Travel$823,579$12,001-$835,580
Current Officers, Directors, Trustees, and Key Employees$74,207$188,632-$262,839
Occupancy$110,977$87,991-$198,968
Other Employee Benefits$106,921$20,710-$127,631
Payroll Taxes$82,563$29,008-$111,571
Pension Plan Contributions$73,031$15,260-$88,291
Office Expenses$36,467$16,857-$53,324
Insurance$754$13,611-$14,365
Interest$1,623$12,600-$14,223
Other Expenses$4,796$6,681-$11,477
Depreciation Depletion-$2,556-$2,556
Total Functional Expenses$4,483,227$772,732$0$5,255,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,255,959
Total Expenses per Audited Statements$5,255,959
Total Expenses per Form 990$5,255,959
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
19
Spending
$1,445,616

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EgyptProgram ServicesEducation Program119$1,445,616
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$61,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The form 990 will be reveiwed by the board of directors prior to filing. The board of directors may comment and propose changes or suggestions to management.”

Form 990, Part VI, Section B, Line 12C

“The board members and employees are required to report any conflicts of interest as they may arise. The policy is reviewed annually by a designated board committee for completeness and up to date relevance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets compensation levels for the president. The board of directors has authorized the president to set compensation levels for employees based on the board's consideration of funding sources, budget implications and compensation of peers. Compensation levels are approved on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, financial statements and form 990 will be provided on request. They are also available for inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The 21st Century Partnership for
EIN
26-1164919
Phone
6108255644
Address
230 SUGARTOWN ROAD 100, WAYNE, PA 19087
Doing Business As
21pstem

Signing Officer

Name
F Joseph Merlino
Title
President
Phone
6108255644
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Joseph Merlino
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 543,966. Management and general expenses 62,088. Total expenses 606,054. Honorarium: program service expenses 95,943. Total expenses 95,943. Subcontractors: program service expenses 992,860. Total expenses 992,860. Professional fees: program service expenses 8,061. Management and general expenses 30,425. Total expenses 38,486.”

FORM 990, PART XII, LINE 2C:

“The board of directors provides oversight for the audit process and is responsible for the selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified 21pstem as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"), as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if 21pstem has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by 21pstem and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. 21pstem recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of general and administrative expenses. There were no income tax related interest and penalties recorded for either of the years ended december 31, 2022 or 2021.”

Raw XML AppendixShowing 400 of 550 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
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IRS990/ActivityOrMissionDesc021PSTEM IS A NON-PROFIT ORGANIZATION THAT WORKS BOTH NATIONALLY AND INTERNATIONALLY WITH GOVERNMENTS, INSTITUTIONS OF HIGHER EDUCATION, SCHOOL DISTRICTS AND OTHER EDUCATIONAL ENTITIES TO TRANSFORM EDUCATION, EMPOWER LEARNERS, AND IMPROVE LIVES BY ADVANCING LITERACY AND ACHIEVEMENT IN PURPOSE DRIVEN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129600
IRS990/Form990PartVIISectionAGrp/PersonNm0F JOSEPH MERLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY GIRIFALCO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CURCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED AKL
IRS990/Form990PartVIISectionAGrp/PersonNm5LUANN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR DONNAY
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL HOPKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm9VIVIAN WATT
IRS990/Form990PartVIISectionAGrp/PersonNm10REDA ABOUSERIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN A WEIMAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118901
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROJECT DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST PROJ DIR/VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR, ONLINE MATH EDUC PROGRAMS
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt04064131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05192459
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IRS990/InterestGrp/ProgramServicesAmt01623
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 21ST CENTURY PARTNERSHIP FOR STEM EDUCATION IS A NON-PROFIT ORGANIZATION THAT WORKS BOTH NATIONALLY AND INTERNATIONALLY WITH GOVERNMENTS, INSTITUTIONS OF HIGHER EDUCATION, SCHOOL DISTRICTS AND OTHER EDUCATION ENTITIES TO TRANSFORM EDUCATION, EMPOWER LEARNERS, AND IMPROVE LIVES BY ADVANCING LITERACY AND ACHIEVEMENT IN PURPOSE DRIVEN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0277626
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087991
IRS990/OccupancyGrp/ProgramServicesAmt0110977
IRS990/OccupancyGrp/TotalAmt0198968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016857
IRS990/OfficeExpensesGrp/ProgramServicesAmt036467
IRS990/OfficeExpensesGrp/TotalAmt053324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018170
IRS990/OtherAssetsTotalGrp/EOYAmt077919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127631
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06681
IRS990/OtherExpensesGrp/ProgramServicesAmt046921
IRS990/OtherExpensesGrp/ProgramServicesAmt14796
IRS990/OtherExpensesGrp/TotalAmt046921
IRS990/OtherExpensesGrp/TotalAmt111477
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt061213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01480558
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029008
IRS990/PayrollTaxesGrp/ProgramServicesAmt082563
IRS990/PayrollTaxesGrp/TotalAmt0111571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073031
IRS990/PensionPlanContributionsGrp/TotalAmt088291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0709014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022089
IRS990/PrincipalOfficerNm0F JOSEPH MERLINO
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IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH AND CONSULTIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0US NATIONAL SCIENCE FOUNDATION (NSF) EDUCATION AND HUMAN RESOURCES GRANT SEEKS TO PROVIDE LEADERSHIP AND ENSURE THE VITALITY OF THE NATION'S SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION ENTERPRISE. THE EDUCATION AND HUMAN RESOURCES (EHR) COMPONENT OF THE NATIONAL SCIENCE FOUNDATION SPONSORS PROGRAMS THAT SUPPORT THE DEVELOPMENT OF MODELS AND STRATEGIES FOR PROVIDING ALL STUDENTS WITH ACCESS TO HIGH QUALITY STEM EDUCATION. THE PORTFOLIO OF EHR PROGRAMS IN STEM EDUCATION IS COMPRISED OF EFFORTS SPANNING FROM PRE-K TO 12TH GRADE. THE NSF EDUCATION GRANT ALSO WORKS TO FOCUS ON NEW METHODS OF UNDERSTANDING AND MEASURING TEACHER CHANGE IN SCHOOLS, OTHERWISE KNOWN AS "AMBIENT POSITIONAL INSTABILITY".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170079
IRS990/ProgSrvcAccomActy3Grp/Desc021PSTEM HAS FEE FOR SERVICE CONTRACTS WITH VARIOUS ORGANIZATIONS TO IMPLEMENT THE CONCEPTS OF 21PSTEM FOR EDUCATION AND RESEARCH.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01128328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04106416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02610405
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt090282
IRS990/PYSalariesCompEmpBnftPaidAmt02472236
IRS990/PYTotalExpensesAmt05082641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05172923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63500
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03470653
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02092800
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02733110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02092800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017983566
IRS990ScheduleA/TotalSupportAmt017983566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05255959
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05192459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED 21PSTEM AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF 21PSTEM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY 21PSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 21PSTEM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt077919
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IRS990ScheduleD/TotalLiabilityAmt061213
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01445616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EGYPT

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