Civic Intelligence

Center for Science Teaching and Learning Inc

990 • Fiscal year 2017 • EIN 31-1774356

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.28x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,453

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,316,149

Up $663,651 (+102%) from 2016

Net Assets

Up

$847,341

Up $496,357 (+141%) from 2016

Liabilities

Up

$468,808

Up $167,294 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$1,653,543

Up $697,165 (+73%) from 2016

Expenses

Up

$1,164,912

Up $219,935 (+23%) from 2016

Net Income

Up

$488,631

Up $477,230 (+4186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,316,149
Liabilities$468,808
Net Assets$847,341
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,653,543
Expenses$1,164,912
Net Income$488,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,653,543
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,226$774,363▲ $532,137
Cash and Non-Interest-Bearing Accounts$410,272$382,244▼ $28,028
Investments in Publicly Traded Securities-$159,542-
Total Assets$652,498$1,316,149▲ $663,651
Liabilities
Accounts Payable and Accrued Expenses$150,774$468,808▲ $318,034
Deferred Revenue$150,740--
Total Liabilities$301,514$468,808▲ $167,294
Net Assets / Fund Balance
Unrestricted Net Assets$350,984$847,341▲ $496,357
Total Net Assets Fund Balance$350,984$847,341▲ $496,357
Total Liabilities and Net Assets / Fund Balance$652,498$1,316,149▲ $663,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,042$3,821$456,863
Leasehold Improvements$166,762$75,827$242,589
Land$135,000-$135,000
Other Land Buildings$17,998$29,983$47,981
Equipment$1,561$30,802$32,363
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J PatysiakAsst DirectorFT$46,453$46,453
Ray Ann HavasyDirectorFT$4,334$4,334

Board Members and Trustees

NameTitle
Darryl BaynesBoard member
Dr Hillary GarlandBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$748,753
Program Service Revenue
$801,919
Investment Income
$2,871
Other Revenue
$100,000
All Other Contributions
$748,753
Change in Net Assets
$488,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$133,763Fair Market Value (FMV)
Total Noncash Contributions1$133,763-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,093
Salaries, Compensation, and Employee Benefits$438,137
Grants and Similar Amounts Paid$30,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,003$16,105$0$322,108
Current Officers, Directors, Trustees, and Key Employees$52,208$2,748$0$54,956
All Other Expenses$41,474$4,687$0$46,161
Depreciation Depletion$44,245$0$0$44,245
Travel$43,785$0$0$43,785
Fees for Services Other$32,789$7,779$0$40,568
Payroll Taxes$34,285$1,804$0$36,089
Occupancy$26,603$1,400$0$28,003
Other Employee Benefits$24,984$0$0$24,984
Grants to Domestic Individuals$23,782--$23,782
Insurance$18,260$0$0$18,260
Office Expenses$12,935$681$0$13,616
Fees for Services Legal$0$10,862$0$10,862
Other Expenses$7,779$0$0$7,779
Advertising$7,719$0$0$7,719
Grants to Domestic Orgs$6,900--$6,900
Fees for Services Accounting$0$4,000$0$4,000
Conferences and Meetings$231$0$0$231
Interest$0$176$0$176
Total Functional Expenses$1,098,472$66,440$0$1,164,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rise IncBoston, MA501(c)(3)Donation$5,000
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Ann Havasy
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
42
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 IX, Line 24E

“Dues and subscriptions 1921. 1921. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 11738. 11738. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 4448. 0. 4448. 0.”

Form 990, Part IX, Line 24E

“Telephone 4782. 4543. 239. 0.”

Form 990, Part IX, Line 24E

“Pet medical and care 12735. 12735. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Publications 10537. 10537. 0. 0.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0801919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0579503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0195283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0735430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0408300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01943516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0748753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0801919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03428539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06465
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65150
IRS990ScheduleA/PublicSupportPY509Pct00.65690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03645588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0579503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0195283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0735430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0408300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01943516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01550672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01426036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612856
IRS990ScheduleA/Total509Grp/TotalAmt05589104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05595569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456863
IRS990ScheduleD/EquipmentGrp/BookValueAmt01561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032363
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774363
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RISE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0611782096
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 West Newton St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002116
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0133763
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 1921. 1921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile expense 11738. 11738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & entertainment 4448. 0. 4448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 4782. 4543. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet medical and care 12735. 12735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing & Publications 10537. 10537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652498
IRS990/TotalAssetsEOYAmt01316149
IRS990/TotalAssetsGrp/BOYAmt0652498
IRS990/TotalAssetsGrp/EOYAmt01316149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748753
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301514
IRS990/TotalLiabilitiesEOYAmt0468808
IRS990/TotalLiabilitiesGrp/BOYAmt0301514
IRS990/TotalLiabilitiesGrp/EOYAmt0468808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847341

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,149
Liabilities
$468,808
Net assets
$847,341
Revenue
$1,653,543
Expenses
$1,164,912
Net income
$488,631
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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