Civic Intelligence

Center for Science Teaching and Learning Inc

990 • Fiscal year 2016 • EIN 31-1774356

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.32x

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

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

65th percentile

$36,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$652,498

Up $160,088 (+33%) from 2014

Net Assets

Up

$350,984

Up $13,183 (+3.9%) from 2014

Liabilities

Up

$301,514

Up $146,905 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$956,378

Down $88,704 (-8.5%) from 2014

Expenses

Up

$944,977

Up $162,390 (+21%) from 2014

Net Income

Down

$11,401

Down $251,094 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$652,498
Liabilities$301,514
Net Assets$350,984
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$956,378
Expenses$944,977
Net Income$11,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$956,378
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$566,649$410,272▼ $156,377
Land, Buildings, and Equipment, Net$219,712$242,226▲ $22,514
Total Assets$786,361$652,498▼ $133,863
Liabilities
Accounts Payable and Accrued Expenses$160,018$150,774▼ $9,244
Deferred Revenue$286,760$150,740▼ $136,020
Total Liabilities$446,778$301,514▼ $145,264
Net Assets / Fund Balance
Unrestricted Net Assets$339,583$350,984▲ $11,401
Total Net Assets Fund Balance$339,583$350,984▲ $11,401
Total Liabilities and Net Assets / Fund Balance$786,361$652,498▼ $133,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,982$69,607$242,589
Other Land Buildings$23,505$99,311$122,816
Buildings$43,901$678$44,579
Equipment$1,838$27,271$29,109
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J PatysiakAsst DirectorFT$36,000$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,283
Program Service Revenue
$759,247
Investment Income
$1,848
Other Revenue
$0
All Other Contributions
$195,283
Change in Net Assets
$11,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,617
Salaries, Compensation, and Employee Benefits$423,128
Grants and Similar Amounts Paid$31,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,861$16,887$0$337,748
Travel$77,281$0$0$77,281
All Other Expenses$43,521$26,490$0$70,011
Payroll Taxes$34,791$1,831$0$36,622
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Occupancy$33,906$1,785$0$35,691
Grants to Domestic Individuals$31,232--$31,232
Fees for Services Legal$0$20,333$0$20,333
Office Expenses$15,384$810$0$16,194
Depreciation Depletion$15,195$0$0$15,195
Fees for Services Other$12,355$2,124$0$14,479
Advertising$13,027$0$0$13,027
Other Employee Benefits$12,758$0$0$12,758
Insurance$10,008$0$0$10,008
Other Expenses$9,126$0$0$9,126
Fees for Services Accounting$0$8,050$0$8,050
Interest$0$258$0$258
Total Functional Expenses$866,409$78,568$0$944,977
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
2017-05-10
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
45
Volunteers
10

Preparer

Firm
Caminiti & Cogliati CPAs LLP
Address
350 Motor Parkway Suite 110, Hauppauge, NY 11788-5122
Preparer
Vincent a Caminiti 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 31232. 31232. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3284. 3284. 0. 0.”

Form 990, Part IX, Line 24E

“Service charges and fees 19021. 0. 19021. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 4489. 4489. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 7157. 0. 7157. 0.”

Form 990, Part IX, Line 24E

“Telephone 6249. 5937. 312. 0.”

Form 990, Part IX, Line 24E

“Contributions 1285. 1285. 0. 0.”

Form 990, Part IX, Line 24E

“Pet medical and care 12200. 12200. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Publications 16326. 16326. 0. 0.”

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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/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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759247
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044579
IRS990ScheduleD/EquipmentGrp/BookValueAmt01838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023505
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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 31232. 31232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 3284. 3284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service charges and fees 19021. 0. 19021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile expense 4489. 4489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & entertainment 7157. 0. 7157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 6249. 5937. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 1285. 1285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet medical and care 12200. 12200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Publications 16326. 16326. 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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt045
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866409
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcGrantAmt031232
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759247
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,498
Liabilities
$301,514
Net assets
$350,984
Revenue
$956,378
Expenses
$944,977
Net income
$11,401
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
2016Detailed filing. Detailed filing data is available for this year.$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