Civic Intelligence

Center for Science Teaching and Learning Inc

990T • Fiscal year 2020 • EIN 31-1774356

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
1450 Tanglewood RoadRockville Centre, NY 11570

(516) 764-0045

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$954,430
Expenses$1,039,736
Net Income-$85,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide science education.

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
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Caminiti & Cogliati CPAs LLP
Address
350 Motor Parkway Suite 110, Hauppauge, NY 11788
Preparer
Vincent A Caminiti CPA
Phone
6319522300
Raw XML Appendix78 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Sch A - Rental income
IRS4562/MACRSDedForAstInSrvcBfrPYAmt08545
IRS4562/TotalDepreciationAmt08545
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Ray Ann Havasy
IRS990T/BooksInCareOfDetail/PhoneNum05167640045
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 Tanglewood Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Rockville Centre
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990T/BookValueAssetsEOYAmt01543030
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00000
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt08545
IRS990TScheduleA/NetRentIncomeAmt013200
IRS990TScheduleA/OtherDeductionsAmt08023
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt013200
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03 Columbia Avenue
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Rockville Centre
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd011570
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt016568
IRS990TScheduleA/TotalDepreciationAmt08545
IRS990TScheduleA/TotalRentIncomeAmt013200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013200
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013200
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rental income
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3368
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3368
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Ann Havasy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05167640045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SCIENCE TEACHING AND LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311774356
ReturnHeader/Filer/PhoneNum05167640045
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Tanglewood Road
ReturnHeader/Filer/USAddress/CityNm0Rockville Centre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caminiti & Cogliati CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Motor Parkway Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06319522300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent A Caminiti CPA
ReturnHeader/ReturnTs02021-09-17T13:21:33-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Havasy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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