Civic Intelligence

Center for Science Teaching and Learning Inc

EIN 31-1774356 • 501(c)3 • Rockville Centre, NY

Profile

To provide science education.

1450 Tanglewood RoadRockville Centre, NY 11570

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$158,690

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,623,546

Down $177,924 (-9.9%) from 2022

Liabilities

Down

$101,399

Down $3,145 (-3.0%) from 2022

Net Assets

Down

$1,522,147

Down $174,779 (-10%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$954,430

Down $245,261 (-20%) from 2022

Expenses

Down

$1,039,736

Down $35,167 (-3.3%) from 2022

Net Income

Down

-$85,306

Down $210,094 (-168%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $263,610Liabilities 2013: $188,304Net Assets 2013: $75,3062013Assets 2014: $492,410Liabilities 2014: $154,609Net Assets 2014: $337,8012014Assets 2016: $652,498Liabilities 2016: $301,514Net Assets 2016: $350,9842016Assets 2017: $1,316,149Liabilities 2017: $468,808Net Assets 2017: $847,3412017Assets 2018: $1,278,399Liabilities 2018: $150,396Net Assets 2018: $1,128,0032018Assets 2020: $1,543,030Liabilities 2020: $132,503Net Assets 2020: $1,410,5272020Assets 2021: $1,639,133Liabilities 2021: $131,177Net Assets 2021: $1,507,9562021Assets 2022: $1,801,470Liabilities 2022: $104,544Net Assets 2022: $1,696,9262022Assets 2024: $1,623,546Liabilities 2024: $101,399Net Assets 2024: $1,522,1472024

Highlighted filing

2024

Assets$1,623,546
Liabilities$101,399
Net Assets$1,522,147
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $612,889Expenses 2013: $675,865Net Income 2013: -$62,9762013Revenue 2014: $1,045,082Expenses 2014: $782,587Net Income 2014: $262,4952014Revenue 2016: $956,378Expenses 2016: $944,977Net Income 2016: $11,4012016Revenue 2017: $1,653,543Expenses 2017: $1,164,912Net Income 2017: $488,6312017Revenue 2018: $1,224,183Expenses 2018: $928,537Net Income 2018: $295,6462018Revenue 2020: $1,195,635Expenses 2020: $902,950Net Income 2020: $292,6852020Revenue 2021: $1,207,342Expenses 2021: $1,136,943Net Income 2021: $70,3992021Revenue 2022: $1,199,691Expenses 2022: $1,074,903Net Income 2022: $124,7882022Revenue 2024: $954,430Expenses 2024: $1,039,736Net Income 2024: -$85,3062024

Highlighted filing

2024

Revenue$954,430
Expenses$1,039,736
Net Income-$85,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,623,546
Liabilities
$101,399
Net assets
$1,522,147
Revenue
$954,430
Expenses
$1,039,736
Net income
-$85,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$0.95$1.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$1.20$1.07$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.13$1.51$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.13$1.41$1.20$0.90$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.15$1.13$1.22$0.93$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.47$0.85$1.65$1.16$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.30$0.35$0.96$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.05$0.78$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.08$0.61$0.68$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$998,401
Mission and Program Overview

Mission

To provide science education.

To provide science education. CSTLs mission is encouraging science learning and literacy. This means giving people and children the opportunity to study

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,250$897,331▼ $33,919
Investments in Publicly Traded Securities$273,915$310,740▲ $36,825
Savings and Temporary Cash Investments$350,278$262,049▼ $88,229
Cash and Non-Interest-Bearing Accounts$108,883$153,426▲ $44,543
Total Assets$1,664,326$1,623,546▼ $40,780
Liabilities
Accounts Payable and Accrued Expenses$85,741$101,399▲ $15,658
Total Liabilities$85,741$101,399▲ $15,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,585$1,522,147▼ $56,438
Total Net Assets Fund Balance$1,578,585$1,522,147▼ $56,438
Total Liabilities and Net Assets / Fund Balance$1,664,326$1,623,546▼ $40,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,031$145,706$768,737
Leasehold Improvements$123,224$119,365$242,589
Equipment$3,870$136,737$140,607
Land$135,000-$135,000
Other Land Buildings$12,206$62,769$74,975
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J PatysiakAsst DirectorFT$158,690$158,690
Eric J Patysiak--$158,690$158,690
Ray Ann HavasyDirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Darryl BaynesBoard member
Dr Hillary GarlandBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,791
Investment Income
$17,100
Other Revenue
$-16,461
Change in Net Assets
$-85,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,461
Other Expenses$290,600
Grants and Similar Amounts Paid$4,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,766$0$0$330,766
Current Officers, Directors, Trustees, and Key Employees$158,690$150,000$0$308,690
Payroll Taxes$41,360$11,800$0$53,160
Other Employee Benefits$51,845$0$0$51,845
Fees for Services Other$33,249$4,460$0$37,709
Occupancy$25,888$6,472$0$32,360
Insurance$11,293$19,338$0$30,631
Depreciation Depletion$20,408$0$0$20,408
All Other Expenses$12,382$4,204$0$16,586
Advertising$15,577$0$0$15,577
Other Expenses$12,930$0$0$12,930
Office Expenses$0$8,203$0$8,203
Fees for Services Accounting$0$6,390$0$6,390
Travel$5,820$0$0$5,820
Fees for Services Management$0$3,814$0$3,814
Grants to Domestic Orgs$2,675--$2,675
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$804,461$235,275$0$1,039,736
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
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Science Teaching and Learning Inc
EIN
31-1774356
Phone
5167640045
Address
1450 Tanglewood Road, Rockville Centre, NY 11570

Signing Officer

Name
Ray Ann Havasy
Title
Director
Phone
5167640045
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Ann Havasy
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
6

Preparer

Firm
Caminiti & Cogliati CPAs LLP
Address
350 Motor Parkway Suite 110, Hauppauge, NY 11788
Preparer
Vincent A Caminiti CPA
Phone
6319522300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board.”

Raw XML AppendixShowing 400 of 462 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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IRS990/PYSalariesCompEmpBnftPaidAmt0672712
IRS990/PYTotalExpensesAmt01015093
IRS990/PYTotalRevenueAmt0862185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0953791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0158500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0505607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0865882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01048536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01110949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0849816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04828974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075076
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89310
IRS990ScheduleA/PublicSupportPY509Pct00.88990
IRS990ScheduleA/PublicSupportTotal509Amt04848974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0158500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0265000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0505607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01119816
IRS990ScheduleA/Total509Grp/TotalAmt05354581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05429657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768737
IRS990ScheduleD/EquipmentGrp/BookValueAmt03870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140607
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897331
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eric J Patysiak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01664326
IRS990/TotalAssetsEOYAmt01623546
IRS990/TotalAssetsGrp/BOYAmt01664326
IRS990/TotalAssetsGrp/EOYAmt01623546
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039736
IRS990/TotalGrossUBIAmt0-16461
IRS990/TotalLiabilitiesBOYAmt085741
IRS990/TotalLiabilitiesEOYAmt0101399

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