Civic Intelligence

STEM Education Leadership Center

990EZ • Fiscal year 2019 • EIN 46-2931043

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$17,124

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

551%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,360

Up $18,081 (+551%) from 2018

Net Assets

Up

$21,360

Up $18,081 (+551%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,436

Up $36,908 (+37%) from 2018

Expenses

Up

$119,355

Up $22,723 (+24%) from 2018

Net Income

Up

$18,081

Up $14,185 (+364%) from 2018

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

2019

Assets$21,360
Liabilities-
Net Assets$21,360

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

2019

Revenue$137,436
Expenses$119,355
Net Income$18,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$137,436
Mission and Program Overview

Mission

Science Education Programs for underrepresented youth Training for teachers

Program Services

DescriptionGrantsExpenses
Teachers College of Columbia University published a report in 2020 focused on my teacher training program. The report is highly positive and endorses the program as, "scalable nationally".$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence J PerrettoExecutive DirectorPT$17,124-$17,124
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
2020-07-03

Preparer

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

Additional Explanations

Pt III, Line 31

timing of receipt of grant funds

Form 990EZ, Part I, Line 8

refund 279.

Form 990EZ, Part I, Line 10

Teacher scholarships; science education; various: , , , ; teachers, 57500.

Form 990EZ, Part I, Line 16

Bank service charges 155.

Form 990EZ, Part I, Line 16

Books, subscriptions and reference materials 1184.

Form 990EZ, Part I, Line 16

FACILITIES RENT 450.

Form 990EZ, Part I, Line 16

Insurance 5449.

Form 990EZ, Part I, Line 16

Legal fees 7462.

Form 990EZ, Part I, Line 16

Meeting 109.

Form 990EZ, Part I, Line 16

Office supplies 1752.

Form 990EZ, Part I, Line 16

Parking costs 199.

Form 990EZ, Part I, Line 16

Payroll taxes 2626.

Form 990EZ, Part I, Line 16

Program Supplies 6478.

Form 990EZ, Part I, Line 16

Telephone 2702.

Form 990EZ, Part I, Line 16

Travel costs

Form 990EZ, Part I, Line 16

OTHER 4.

Raw XML Appendix201 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.

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IRS990EZ/OtherRevenueTotalAmt0279
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0timing of receipt of grant funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1refund 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SCHOLARSHIPS; SCIENCE EDUCATION; VARIOUS: , , , ; TEACHERS, 57500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, subscriptions and reference materials 1184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES RENT 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 5449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal fees 7462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 1752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking costs 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes 2626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Supplies 6478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 2702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE J PERRETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148868284
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
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/AtSubmissionCreationDeviceId07ABF84FAAE9F2BB4EC3D33B2CD8B97C4F72862F1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.144.90
ReturnHeader/FilingSecurityInformation/IPDt02020-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:05:09
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/PreparationDt02020-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Berg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-18T14:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings