Civic Intelligence

Center for Science Teaching and Learning Inc

990 • Fiscal year 2020 • EIN 31-1774356

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

Organization Profilewww.cstl.org
1450 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

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$87,151

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

9.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

48th percentile

-1.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,543,030

Up $264,631 (+21%) from 2018

Net Assets

Up

$1,410,527

Up $282,524 (+25%) from 2018

Liabilities

Down

$132,503

Down $17,893 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Down

$1,195,635

Down $28,548 (-2.3%) from 2018

Expenses

Down

$902,950

Down $25,587 (-2.8%) from 2018

Net Income

Down

$292,685

Down $2,961 (-1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,543,030
Liabilities$132,503
Net Assets$1,410,527
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,195,635
Expenses$902,950
Net Income$292,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,296,681
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$889,637$862,274▼ $27,363
Cash and Non-Interest-Bearing Accounts$139,524$474,432▲ $334,908
Investments in Publicly Traded Securities$182,537$206,324▲ $23,787
Savings and Temporary Cash Investments$59,672$0▼ $59,672
Total Assets$1,271,370$1,543,030▲ $271,660
Liabilities
Accounts Payable and Accrued Expenses$183,172$132,503▼ $50,669
Total Liabilities$183,172$132,503▼ $50,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,088,198$1,410,527▲ $322,329
Total Net Assets Fund Balance$1,088,198$1,410,527▲ $322,329
Total Liabilities and Net Assets / Fund Balance$1,271,370$1,543,030▲ $271,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,348$59,821$632,169
Leasehold Improvements$148,102$94,487$242,589
Land$135,000-$135,000
Equipment$272$55,479$55,751
Other Land Buildings$6,552$35,527$42,079
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J PatysiakAsst DirectorFT$87,151$87,151
Ray Ann HavasyDirectorFT$53,817$53,817

Board Members and Trustees

NameTitle
Darryl BaynesBoard member
Dr Hillary GarlandBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$354,537
Program Service Revenue
$849,816
Investment Income
$-5,350
Other Revenue
$-3,368
All Other Contributions
$354,537
Change in Net Assets
$292,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,483
Other Expenses$238,492
Grants and Similar Amounts Paid$138,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,789$15,568$0$311,357
Current Officers, Directors, Trustees, and Key Employees$133,920$7,048$0$140,968
Grants to Domestic Individuals$138,100--$138,100
Payroll Taxes$35,688$1,878$0$37,566
Other Employee Benefits$35,592$0$0$35,592
Occupancy$27,081$1,425$0$28,506
Other Expenses$25,201$0$0$25,201
All Other Expenses$18,663$1,633$0$20,296
Depreciation Depletion$18,818$0$0$18,818
Advertising$16,780$0$0$16,780
Insurance$14,639$770$0$15,409
Office Expenses$13,080$688$0$13,768
Fees for Services Other$7,000$3,674$0$10,674
Fees for Services Accounting$0$8,250$0$8,250
Grants to Domestic Orgs$875--$875
Interest$0$259$0$259
Total Functional Expenses$837,070$65,880$0$902,950
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Organization Details

Principal Officer
Ray Ann Havasy
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
10

Preparer

Firm
Caminiti & Cogliati CPAs LLP
Address
350 Motor Parkway Suite 110, Hauppauge, NY 11788
Preparer
Vincent A Caminiti CPA
Phone
6319522300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board.”

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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/SavingsAndTempCashInvstGrp/BOYAmt059672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0255400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0579503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0195283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01325186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0748753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0919346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0774100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0801919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04104428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032688
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76670
IRS990ScheduleA/PublicSupportPY509Pct00.70340
IRS990ScheduleA/PublicSupportTotal509Amt04462678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0265000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0255400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0579503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0195283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01325186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01188500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954530
IRS990ScheduleA/Total509Grp/TotalAmt05787864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05820552
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/BookValueAmt0572348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055751
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862274
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271370
IRS990/TotalAssetsEOYAmt01543030
IRS990/TotalAssetsGrp/BOYAmt01271370
IRS990/TotalAssetsGrp/EOYAmt01543030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354537
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902950
IRS990/TotalGrossUBIAmt0-3368
IRS990/TotalLiabilitiesBOYAmt0183172
IRS990/TotalLiabilitiesEOYAmt0132503

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,030
Liabilities
$132,503
Net assets
$1,410,527
Revenue
$1,195,635
Expenses
$902,950
Net income
$292,685
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
2020Detailed filing. Detailed filing data is available for this year.$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