Civic Intelligence

STEM Education Leadership Center

990EZ • Fiscal year 2017 • EIN 46-2931043

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 23, 2018

Organization ProfileN/A
219 Russet RoadStamford, CT 06903

(914) 886-8284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$7,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,940

Up $14,204 (+248%) from 2015

Net Assets

$19,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$103,072

Up $10,452 (+11%) from 2015

Expenses

Up

$106,955

Up $8,597 (+8.7%) from 2015

Net Income

Up

-$3,883

Up $1,855 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $5,736Liabilities 2015: $02015Assets 2017: $19,940Net Assets 2017: $19,9402017Assets 2018: $3,279Net Assets 2018: $3,2792018Assets 2019: $21,360Net Assets 2019: $21,3602019Assets 2020: $50,319Liabilities 2020: $807Net Assets 2020: $49,5122020Assets 2021: $67,863Liabilities 2021: $801Net Assets 2021: $67,0622021Assets 2022: $66,525Net Assets 2022: $66,5252022Assets 2023: $107,565Liabilities 2023: $12,666Net Assets 2023: $94,8992023Assets 2024: $163,837Liabilities 2024: $13,437Net Assets 2024: $150,4002024

Highlighted filing

2017

Assets$19,940
Liabilities-
Net Assets$19,940
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $92,620Expenses 2015: $98,358Net Income 2015: -$5,7382015Revenue 2017: $103,072Expenses 2017: $106,955Net Income 2017: -$3,8832017Revenue 2018: $100,528Expenses 2018: $96,632Net Income 2018: $3,8962018Revenue 2019: $137,436Expenses 2019: $119,355Net Income 2019: $18,0812019Revenue 2020: $134,543Expenses 2020: $106,391Net Income 2020: $28,1522020Revenue 2021: $153,464Expenses 2021: $135,914Net Income 2021: $17,5502021Revenue 2022: $160,587Expenses 2022: $163,023Net Income 2022: -$2,4362022Revenue 2023: $127,769Expenses 2023: $32,870Net Income 2023: $94,8992023Revenue 2024: $222,300Expenses 2024: $166,799Net Income 2024: $55,5012024

Highlighted filing

2017

Revenue$103,072
Expenses$106,955
Net Income-$3,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 23, 2018
Return Version
2017v2.2
Gross Receipts
$103,072
Mission and Program Overview

Mission

Science Education Programs for underrepresented youth Training for teachers

Program Services

DescriptionGrantsExpenses
Receipent of White House and US Department of Education recognition As a Bright Spot in Educational Excellence for Hispanics 2015.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE J PERRETTOExecutive DirectorPT$7,100-$7,100
DRALFRED LODOVICOPresident-$0--
LINDA KNIGHTBoard Member-$0--
DR ANTHONY VOVOULIDESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stem Education Leadership Cent
EIN
46-2931043
Phone
9148868284
Address
219 RUSSET ROAD, STAMFORD, CT 06903

Signing Officer

Name
Lawrence J Perretto
Title
Executive Director
Phone
9148868284
Signed
2018-09-23

Preparer

Firm
Ann Marie Berg
Address
14 Americo Circle, Ossining, NY 10562
Preparer
Ann Marie Bergea
Phone
9145571001
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher Scholarships; Scicence Education; various: , , , ; Teachers, 57500.”

Form 990EZ, Part I, Line 16

“Membership dues 738.”

Form 990EZ, Part I, Line 16

“Bank service charges 100.”

Form 990EZ, Part I, Line 16

“Legal fees 3249.”

Form 990EZ, Part I, Line 16

“Books, subscriptions and reference materials 1721.”

Form 990EZ, Part I, Line 16

“Office supplies 1176.”

Form 990EZ, Part I, Line 16

“Telephone 2787.”

Form 990EZ, Part I, Line 16

“Insurance 6013.”

Form 990EZ, Part I, Line 16

“Misc costs 507.”

Form 990EZ, Part I, Line 16

“Payroll taxes 2142.”

Form 990EZ, Part I, Line 16

“Meeting 19.”

Form 990EZ, Part I, Line 16

“Parking costs 558.”

Form 990EZ, Part I, Line 16

“Travel costs 74.”

Form 990EZ, Part I, Line 16

“Uniform costs 1595.”

Form 990EZ, Part I, Line 16

“ADP payroll service 1079.”

Form 990EZ, Part I, Line 16

“Program Supplies 6100.”

Form 990EZ, Part I, Line 20

“grant for 2016 recieved in 2017 shown in 2016 13769.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE J PERRETTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09148868284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 Russet Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stamford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103072
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3883
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103072
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE J PERRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DRALFRED LODOVICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ANTHONY VOVOULIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013769
IRS990EZ/OtherExpensesTotalAmt027858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Science Education Programs for underrepresented youth Training for teachers
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Receipent of White House and US Department of Education recognition As a Bright Spot in Educational Excellence for Hispanics 2015.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106955
IRS990EZ/TotalRevenueAmt0103072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102965
IRS990ScheduleA/Total509Grp/TotalAmt0205930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Scholarships; Scicence Education; various: , , , ; Teachers, 57500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership dues 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal fees 3249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, subscriptions and reference materials 1721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 6013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc costs 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 2142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking costs 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel costs 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniform costs 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADP payroll service 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Supplies 6100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16grant for 2016 recieved in 2017 shown in 2016 13769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE J PERRETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148868284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM EDUCATION LEADERSHIP CENT
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0462931043
ReturnHeader/Filer/PhoneNum09148868284
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 RUSSET ROAD
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8A40A99FD7AC1C0A50D35E808468FD1BC2BC458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8A40A99FD7AC1C0A50D35E808468FD1BC2BC458
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.227.111
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:57:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann Marie Berg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Americo Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09145571001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MARIE BERGEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T16:57:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,940
Liabilities
-
Net assets
$19,940
Revenue
$103,072
Expenses
$106,955
Net income
-$3,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.50$2.22$1.67$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$1.28$0.33$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.61$1.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.53$1.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$1.35$1.06$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.37$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.01$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.03$1.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.93$0.98$0.06