Civic Intelligence

STEM Education Leadership Center

990EZ • Fiscal year 2018 • EIN 46-2931043

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$7,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,279

Down $16,661 (-84%) from 2017

Net Assets

Down

$3,279

Down $16,661 (-84%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,528

Down $2,544 (-2.5%) from 2017

Expenses

Down

$96,632

Down $10,323 (-9.7%) from 2017

Net Income

Up

$3,896

Up $7,779 (+200%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,279
Liabilities-
Net Assets$3,279

Operations Trend

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

2018

Revenue$100,528
Expenses$96,632
Net Income$3,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$100,528
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 Hispanics2015.$14,400$14,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence J PerrettoExecutive DirectorPT$7,750-$7,750
DrAlfred LodovicoPresident-$0--
Dr Anthony VovoulidesBoard Member-$0--
Linda KnightBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lawrence J Perretto
Title
Executive Director
Phone
9148868284
Signed
2019-05-11

Preparer

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

Additional Explanations

Pt III, Line 31

timing of receipt of grant funds

Form 990EZ, Part I, Line 10

Teacher Scholarships; Science Education; various: , , , ; Teachers, 57500.

Form 990EZ, Part I, Line 16

Membership dues

Form 990EZ, Part I, Line 16

Bank service charges 120.

Form 990EZ, Part I, Line 16

Legal fees 3249.

Form 990EZ, Part I, Line 16

Books, subscriptions and reference materials 3751.

Form 990EZ, Part I, Line 16

Office supplies 1074.

Form 990EZ, Part I, Line 16

Telephone 2533.

Form 990EZ, Part I, Line 16

Insurance 3312.

Form 990EZ, Part I, Line 16

Misc costs

Form 990EZ, Part I, Line 16

Payroll taxes 1971.

Form 990EZ, Part I, Line 16

Meeting 147.

Form 990EZ, Part I, Line 16

Parking costs 148.

Form 990EZ, Part I, Line 16

Travel costs

Form 990EZ, Part I, Line 16

Uniform costs

Form 990EZ, Part I, Line 16

ADP payroll service 1532.

Form 990EZ, Part I, Line 16

Program Supplies 686.

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt019940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100528
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence J Perretto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DrAlfred Lodovico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Anthony Vovoulides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20557
IRS990EZ/OtherExpensesTotalAmt018523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Science Education Programs for underrepresented youth Training for teachers
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Receipent of White House and US Department of Education recognition As a Bright Spot in Educational Excellence for Hispanics2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096632
IRS990EZ/TotalProgramServiceExpensesAmt014400
IRS990EZ/TotalRevenueAmt0100528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0304021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102965
IRS990ScheduleA/Total509Grp/TotalAmt0304021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0timing of receipt of grant funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Scholarships; Science Education; various: , , , ; Teachers, 57500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal fees 3249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, subscriptions and reference materials 3751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 1971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking costs 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniform costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADP payroll service 1532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Supplies 686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE J PERRETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148868284
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM LEADERSHIP CENTER
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/IPv4AddressTxt098.113.144.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:11:54
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie BergEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T17:12:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings