Civic Intelligence

Center for Science Teaching and Learning Inc

990 • Fiscal year 2014 • EIN 31-1774356

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileN/A
1 Tanglewood RoadRockville Centre, NY 11570

(516) 764-0045

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$27,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$492,410

Up $228,800 (+87%) from 2013

Net Assets

Up

$337,801

Up $262,495 (+349%) from 2013

Liabilities

Down

$154,609

Down $33,695 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$1,045,082

Up $432,193 (+71%) from 2013

Expenses

Up

$782,587

Up $106,722 (+16%) from 2013

Net Income

Up

$262,495

Up $325,471 (+517%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$492,410
Liabilities$154,609
Net Assets$337,801
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,045,082
Expenses$782,587
Net Income$262,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,045,082
Mission and Program Overview

Mission

To provide science education.

To provide science education. CSTL's mission is encouraging science learning and literacy. This means giving people and children the opportunity to study science topics in an exploratory and inquisitive way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,646$259,396▲ $211,750
Land, Buildings, and Equipment, Net$215,964$233,014▲ $17,050
Total Assets$263,610$492,410▲ $228,800
Liabilities
Accounts Payable and Accrued Expenses$188,304$154,609▼ $33,695
Total Liabilities$188,304$154,609▼ $33,695
Net Assets / Fund Balance
Unrestricted Net Assets$75,306$337,801▲ $262,495
Total Net Assets Fund Balance$75,306$337,801▲ $262,495
Total Liabilities and Net Assets / Fund Balance$263,610$492,410▲ $228,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,422$57,167$242,589
Other Land Buildings$34,672$85,950$120,622
Equipment-$25,239$25,239
Buildings$12,920$14$12,934
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J PatysiakAsst DirectorFT$27,000$27,000

Board Members and Trustees

NameTitle
Andrew Haines PeBoard member
Darryl BaynesBoard member
Dave MeyersBoard member
Dr Hillary GarlandBoard member
Ray Ann HavasyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$414,780
Program Service Revenue
$630,230
Investment Income
$72
Other Revenue
$0
All Other Contributions
$314,780
Change in Net Assets
$262,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,519
Other Expenses$325,703
Grants and Similar Amounts Paid$108,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,287$46,995$0$272,282
Grants to Domestic Individuals$108,365--$108,365
Travel$50,266$0$0$50,266
Occupancy$31,561$3,507$0$35,068
Payroll Taxes$28,990$5,400$0$34,390
All Other Expenses$11,329$20,825$0$32,154
Current Officers, Directors, Trustees, and Key Employees$27,000$0$0$27,000
Advertising$21,169$0$0$21,169
Office Expenses$18,293$2,033$0$20,326
Fees for Services Other$18,728$0$0$18,728
Fees for Services Legal$0$17,229$0$17,229
Other Employee Benefits$14,847$0$0$14,847
Depreciation Depletion$13,384$0$0$13,384
Other Expenses$12,506$0$0$12,506
Insurance$9,999$0$0$9,999
Interest$0$6,608$0$6,608
Conferences and Meetings$4,343$0$0$4,343
Fees for Services Accounting$0$1,985$0$1,985
Total Functional Expenses$678,005$104,582$0$782,587
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 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
1 Tanglewood Road, Rockville Centre, NY 11570

Signing Officer

Name
Ray Ann Havasy
Title
Director
Phone
5167640045
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Ann Havasy
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
46
Volunteers
10

Preparer

Firm
Caminiti & Cogliati CPAs LLP
Address
350 Motor Parkway Suite 110, Hauppauge, NY 11788-5122
Preparer
Robert P Cogliati CPA
Phone
6319522300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 450. 450. 0. 0. Service charges and fees 6416. 0. 6416. 0. Automobile expense 6093. 6093. 0. 0. Payroll service fees 3819. 0. 3819. 0. Meals & entertainment 10075. 0. 10075. 0. Telephone 5151. 4636. 515. 0. Contributions 150. 150. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0757550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0710649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02903715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65380
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02326488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0408300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0282000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0513500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01228800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302880
IRS990ScheduleA/Total509Grp/TotalAmt03555288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03558193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233014
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 450. 450. 0. 0. SERVICE CHARGES AND FEES 6416. 0. 6416. 0. AUTOMOBILE EXPENSE 6093. 6093. 0. 0. PAYROLL SERVICE FEES 3819. 0. 3819. 0. MEALS & ENTERTAINMENT 10075. 0. 10075. 0. TELEPHONE 5151. 4636. 515. 0. CONTRIBUTIONS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263610
IRS990/TotalAssetsEOYAmt0492410
IRS990/TotalAssetsGrp/BOYAmt0263610
IRS990/TotalAssetsGrp/EOYAmt0492410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414780
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188304
IRS990/TotalLiabilitiesEOYAmt0154609
IRS990/TotalLiabilitiesGrp/BOYAmt0188304
IRS990/TotalLiabilitiesGrp/EOYAmt0154609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337801
IRS990/TotalProgramServiceExpensesAmt0678005
IRS990/TotalProgramServiceRevenueAmt0630230
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045082
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492410
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt050266
IRS990/TravelGrp/TotalAmt050266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Jeanette Dr
IRS990/USAddress/CityNm0Port Washington
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,410
Liabilities
$154,609
Net assets
$337,801
Revenue
$1,045,082
Expenses
$782,587
Net income
$262,495
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