Civic Intelligence

Northeast STEM Starter Academy at Mount Vernon Inc

EIN 46-3284375 • 501(c)3 • Tuckahoe, NY

Profile

Stem to the underserved youth

50 Columbus AvenueTuckahoe, NY 10707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

64%

Faster revenue growth than 80% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$88,968

Up $17,081 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$88,968

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$132,235

Up $51,767 (+64%) from 2023

Expenses

Down

$115,154

Down $5,375 (-4.5%) from 2023

Net Income

Up

$17,081

Up $57,142 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $2,132Liabilities 2015: $0Net Assets 2015: $2,1322015Assets 2016: $1,516Liabilities 2016: $0Net Assets 2016: $1,5162016Assets 2017: $32,025Liabilities 2017: $0Net Assets 2017: $32,0252017Assets 2018: $58,885Liabilities 2018: $0Net Assets 2018: $58,8852018Assets 2019: $50,770Liabilities 2019: $0Net Assets 2019: $50,7702019Assets 2020: $80,822Liabilities 2020: $0Net Assets 2020: $80,8222020Assets 2021: $136,724Liabilities 2021: $02021Assets 2022: $111,948Liabilities 2022: $02022Assets 2023: $71,887Liabilities 2023: $02023Assets 2024: $88,968Liabilities 2024: $0Net Assets 2024: $88,9682024

Highlighted filing

2024

Assets$88,968
Liabilities$0
Net Assets$88,968
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $44,230Expenses 2015: $49,712Net Income 2015: -$5,4822015Revenue 2016: $53,881Expenses 2016: $54,497Net Income 2016: -$6162016Revenue 2017: $86,073Expenses 2017: $55,564Net Income 2017: $30,5092017Revenue 2018: $131,773Expenses 2018: $105,513Net Income 2018: $26,2602018Revenue 2019: $108,054Expenses 2019: $116,169Net Income 2019: -$8,1152019Revenue 2020: $145,280Expenses 2020: $115,228Net Income 2020: $30,0522020Revenue 2021: $178,178Expenses 2021: $113,746Net Income 2021: $64,4322021Revenue 2022: $128,841Expenses 2022: $145,777Net Income 2022: -$16,9362022Revenue 2023: $80,468Expenses 2023: $120,529Net Income 2023: -$40,0612023Revenue 2024: $132,235Expenses 2024: $115,154Net Income 2024: $17,0812024

Highlighted filing

2024

Revenue$132,235
Expenses$115,154
Net Income$17,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,968
Liabilities
$0
Net assets
$88,968
Revenue
$132,235
Expenses
$115,154
Net income
$17,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.32$1.15$0.17
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.80$1.21$0.40
2022Summary only. Only limited summary data is available for this year.$1.12$0.00$1.29$1.46$0.17
2021Summary only. Only limited summary data is available for this year.$1.37$0.00$1.78$1.14$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.45$1.15$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.08$1.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.32$1.06$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.86$0.56$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.54$0.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.44$0.50$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$132,235
Mission and Program Overview

Mission

Stem to the underserved youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEANINGFUL EDUCATIONAL CHANGE FOR AT RISK UNDERSERVED CHILDREN-$115,154
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD DENNISExecutive DirectorFT$0--
ROBERTA HARRISBoard PresidentPT$0--
MARK W GREINBoard MemberPT$0--
DOMINICK ABITINOBoard MemberPT$0--
SAUNDRA JOHNSONBoard TreasurerPT$0--
LYNDA BAGLEYBoard MemberPT$0--
CHARLES GEEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Stem Starter Academy at Mount Vernon Inc
EIN
46-3284375
In Care Of
% GERALD DENNIS
Phone
9148887556
Address
50 COLUMBUS AVENUE, TUCKAHOE, NY 10707

Signing Officer

Name
Gerald Dennis
Title
Executive Director
Phone
9148887556
Signed
2026-02-03
Discuss with paid preparer
No

Preparer

Firm
Deans Archer and Co
Address
300 Merrick Road Suite 209, Lynbrook, NY 11563
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 78,698meals and entertainment 1,490bank and merchant charges 1,950web hosting 191advertisement 6,921subscriptions 1,820postage,mailing 164supplies 12,462software 2,893”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer equipment 2,108 1,938”

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/PersonNm0GERALD DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09148887556
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCKAHOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088968
IRS990EZ/GrossReceiptsAmt0132235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088968
IRS990EZ/OccupancyRentUtltsAndMaintAmt0497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK W GREIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMINICK ABITINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAUNDRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNDA BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01938
IRS990EZ/OtherExpensesTotalAmt0106589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEM TO THE UNDERSERVED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEANINGFUL EDUCATIONAL CHANGE FOR AT RISK UNDERSERVED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115154
IRS990EZ/TotalProgramServiceExpensesAmt0115154
IRS990EZ/TotalRevenueAmt0132235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71970
IRS990ScheduleA/PublicSupportPY170Pct00.81850
IRS990ScheduleA/PublicSupportTotal170Amt0459632
IRS990ScheduleA/SubstantialContributorsTotAmt0179040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638672
IRS990ScheduleA/TotalSupportAmt0638672
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 78,698MEALS AND ENTERTAINMENT 1,490BANK AND MERCHANT CHARGES 1,950WEB HOSTING 191ADVERTISEMENT 6,921SUBSCRIPTIONS 1,820POSTAGE,MAILING 164SUPPLIES 12,462SOFTWARE 2,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 2,108 1,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148887556
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST STEM STARTER ACADEMY AT MOUNT VERNON INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463284375
ReturnHeader/Filer/InCareOfNm0% GERALD DENNIS
ReturnHeader/Filer/PhoneNum09148887556
ReturnHeader/Filer/USAddress/AddressLine1Txt050 COLUMBUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCKAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Merrick Road Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN DEANS
ReturnHeader/ReturnTs02026-02-03T12:28:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits