Civic Intelligence

Center for Science Teaching and Learning Inc

990 • Fiscal year 2015 • EIN 31-1774356

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$33,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$786,361

Up $293,951 (+60%) from 2014

Net Assets

Up

$339,583

Up $1,782 (+0.5%) from 2014

Liabilities

Up

$446,778

Up $292,169 (+189%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$1,410,677

Up $365,595 (+35%) from 2014

Expenses

Up

$1,408,895

Up $626,308 (+80%) from 2014

Net Income

Down

$1,782

Down $260,713 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2015: $786,361Liabilities 2015: $446,778Net Assets 2015: $339,5832015Assets 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

2015

Assets$786,361
Liabilities$446,778
Net Assets$339,583
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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 2015: $1,410,677Expenses 2015: $1,408,895Net Income 2015: $1,7822015Revenue 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

2015

Revenue$1,410,677
Expenses$1,408,895
Net Income$1,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,410,677
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$259,396$566,649▲ $307,253
Land, Buildings, and Equipment, Net$233,014$219,712▼ $13,302
Total Assets$492,410$786,361▲ $293,951
Liabilities
Deferred Revenue-$286,760-
Accounts Payable and Accrued Expenses$154,609$160,018▲ $5,409
Total Liabilities$154,609$446,778▲ $292,169
Net Assets / Fund Balance
Unrestricted Net Assets$337,801$339,583▲ $1,782
Total Net Assets Fund Balance$337,801$339,583▲ $1,782
Total Liabilities and Net Assets / Fund Balance$492,410$786,361▲ $293,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,202$63,387$242,589
Other Land Buildings$27,922$92,700$120,622
Equipment-$25,239$25,239
Buildings$12,588$346$12,934
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J PatysiakAsst DirectorFT$33,600$33,600

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
$735,430
Program Service Revenue
$673,606
Investment Income
$1,641
Other Revenue
$0
All Other Contributions
$735,430
Change in Net Assets
$1,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,876
Salaries, Compensation, and Employee Benefits$418,114
Grants and Similar Amounts Paid$80,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,796$6,003$0$331,799
Grants to Domestic Individuals$80,905--$80,905
All Other Expenses$49,393$21,138$0$70,531
Travel$50,325$0$0$50,325
Payroll Taxes$38,876$600$0$39,476
Current Officers, Directors, Trustees, and Key Employees$33,600$0$0$33,600
Occupancy$24,772$2,752$0$27,524
Other Expenses$19,754$0$0$19,754
Fees for Services Accounting$0$16,850$0$16,850
Advertising$14,930$0$0$14,930
Depreciation Depletion$13,302$0$0$13,302
Other Employee Benefits$13,239$0$0$13,239
Office Expenses$11,266$1,252$0$12,518
Fees for Services Other$9,747$2,279$0$12,026
Fees for Services Legal$0$9,866$0$9,866
Insurance$9,062$0$0$9,062
Interest$0$365$0$365
Total Functional Expenses$1,347,790$61,105$0$1,408,895
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
2016-05-12
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
43
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 III, Line 4D

“The Clean Tech Competition is a unique, worldwide research and 43825. 43825. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2953. 2953. 0. 0.”

Form 990, Part IX, Line 24E

“Service charges and fees 10569. 0. 10569. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 4189. 4189. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 10016. 0. 10016. 0.”

Form 990, Part IX, Line 24E

“Telephone 5531. 4978. 553. 0.”

Form 990, Part IX, Line 24E

“Contributions 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Pet medical and care 15572. 15572. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Publications 12701. 12701. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit expense 8650. 8650. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SOLAR DECATHOLON CHALLANGES COLLEGIATE TEAMS TO DESIGN, BUILD AND OPERATE SOLAR-POWERED HOUSES THAT ARE COST-EFFECTIVE, ENERGY-EFFICIENT, AND ATTRACTIVE. TO BLEND AFFORDABILITY, CONSUMER APPEAL, AND DESIGN EXCELLENCE WITH OPTIMAL ENERGY PRODUCTION AND MAXIMUM EFFICIENCY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HERE ON LONG ISLAND THERE ARE COMPANIES IN THE MANUFACTURING SECTOR THAT ARE STARVED FOR HIGHLY SKILLED EMPLOYEES TO WORK IN AREAS LIKE COMPOSITE BUILDING, PRECISION MACHINING AND THE PRODUCTION OF LASERS! THESE COMPANIES HAVE MORE WORK THAN EMPLOYEES TO DO THE WORK! THIS IS THE AREA OF HIGH-TECH MANUFACTURING THAT FEW LONG ISLANDERS KNOW ABOUT AND EVEN FEWER ARE GETTING INTO. WE SEEK TO HELP FILL THESE POSITIONS BY OFFERING A FREE TRAINING TO 100 LONG ISLANDERS ACCEPTED INTO OUR PROGRAM CALLED:
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Clean Tech Competition is a unique, worldwide research and design challenge for pre-college youth. The program encourages design challenge for pre-college youth. The program encourages design challenge for pre-college youth. The program encourages design challenge for pre-college youth. The program encourages design challenge for pre-college youth. The program encourages
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Clean Tech Competition is a unique, worldwide research and 43825. 43825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 2953. 2953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service charges and fees 10569. 0. 10569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile expense 4189. 4189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & entertainment 10016. 0. 10016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 5531. 4978. 553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet medical and care 15572. 15572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Publications 12701. 12701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Exhibit expense 8650. 8650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,361
Liabilities
$446,778
Net assets
$339,583
Revenue
$1,410,677
Expenses
$1,408,895
Net income
$1,782
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
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$1.41$1.41$0.00
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