Civic Intelligence

Center for Science Teaching and Learning Inc

990 • Fiscal year 2023 • EIN 31-1774356

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$150,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,664,326

Down $137,144 (-7.6%) from 2022

Net Assets

Down

$1,578,585

Down $118,341 (-7.0%) from 2022

Liabilities

Down

$85,741

Down $18,803 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$862,185

Down $337,506 (-28%) from 2022

Expenses

Down

$1,015,093

Down $59,810 (-5.6%) from 2022

Net Income

Down

-$152,908

Down $277,696 (-223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2023: $1,664,326Liabilities 2023: $85,741Net Assets 2023: $1,578,5852023Assets 2024: $1,623,546Liabilities 2024: $101,399Net Assets 2024: $1,522,1472024

Highlighted filing

2023

Assets$1,664,326
Liabilities$85,741
Net Assets$1,578,585
Open 2023 Filing

Operations Trend

Revenue Growth14th 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 2023: $862,185Expenses 2023: $1,015,093Net Income 2023: -$152,9082023Revenue 2024: $954,430Expenses 2024: $1,039,736Net Income 2024: -$85,3062024

Highlighted filing

2023

Revenue$862,185
Expenses$1,015,093
Net Income-$152,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$902,806
Mission and Program Overview

Mission

To provide science education.

To provide science education. CSTLs 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$945,416$931,250▼ $14,166
Savings and Temporary Cash Investments-$350,278-
Investments in Publicly Traded Securities$234,115$273,915▲ $39,800
Cash and Non-Interest-Bearing Accounts$508,063$108,883▼ $399,180
Total Assets$1,801,470$1,664,326▼ $137,144
Other Assets Total$113,876$0▼ $113,876
Liabilities
Accounts Payable and Accrued Expenses$104,544$85,741▼ $18,803
Total Liabilities$104,544$85,741▼ $18,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,926$1,578,585▼ $118,341
Total Net Assets Fund Balance$1,696,926$1,578,585▼ $118,341
Total Liabilities and Net Assets / Fund Balance$1,801,470$1,664,326▼ $137,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,726$122,011$768,737
Leasehold Improvements$129,443$113,146$242,589
Equipment$5,543$135,064$140,607
Land$135,000-$135,000
Other Land Buildings$14,538$60,437$74,975
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J PatysiakAsst DirectorFT$150,000$150,000
Ray Ann HavasyDirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Darryl BaynesBoard member
Dr Hillary GarlandBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$865,882
Investment Income
$10,953
Other Revenue
$-19,650
All Other Contributions
$5,000
Change in Net Assets
$-152,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,712
Other Expenses$336,341
Grants and Similar Amounts Paid$6,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,000$60,000$0$300,000
Other Salaries and Wages$279,173$0$0$279,173
Depreciation Depletion$66,207$0$0$66,207
Payroll Taxes$38,746$9,687$0$48,433
Fees for Services Other$33,000$14,274$0$47,274
Other Employee Benefits$36,085$9,021$0$45,106
Occupancy$31,555$7,889$0$39,444
Insurance$22,996$5,749$0$28,745
All Other Expenses$11,707$6,532$0$18,239
Advertising$15,871$0$0$15,871
Other Expenses$9,443$0$0$9,443
Travel$5,550$0$0$5,550
Office Expenses$0$5,539$0$5,539
Grants to Domestic Orgs$4,540--$4,540
Grants to Domestic Individuals$1,500--$1,500
Conferences and Meetings$328$0$0$328
Total Functional Expenses$877,415$137,678$0$1,015,093
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 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
2024-05-14
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
36
Volunteers
6

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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0158500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0535607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01110949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04794529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063381
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88990
IRS990ScheduleA/PublicSupportPY509Pct00.85240
IRS990ScheduleA/PublicSupportTotal509Amt04839529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0158500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0265000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0535607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01203056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0974346
IRS990ScheduleA/Total509Grp/TotalAmt05375136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05438517
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/BookValueAmt0646726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768737
IRS990ScheduleD/EquipmentGrp/BookValueAmt05543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140607
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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/TotalAssetsBOYAmt01801470
IRS990/TotalAssetsEOYAmt01664326
IRS990/TotalAssetsGrp/BOYAmt01801470
IRS990/TotalAssetsGrp/EOYAmt01664326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015093
IRS990/TotalGrossUBIAmt0-19650
IRS990/TotalLiabilitiesBOYAmt0104544
IRS990/TotalLiabilitiesEOYAmt085741
IRS990/TotalLiabilitiesGrp/BOYAmt0104544
IRS990/TotalLiabilitiesGrp/EOYAmt085741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01578585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0877415
IRS990/TotalProgramServiceRevenueAmt0865882

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,326
Liabilities
$85,741
Net assets
$1,578,585
Revenue
$862,185
Expenses
$1,015,093
Net income
-$152,908
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
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.58$0.86$1.02$0.15
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
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